Grow your business safely with MORAA
All the information you need about MORAA to develop and secure your business in France
M
HOME >
CORPORATES
>
MORAA >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MORAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | MORAA |
| Siren | 880660311 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43674 |
| Management number | 2020B01616 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 139.00 | 581.00 | 719.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 827.00 | 139.00 | 689.00 | 827.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 38 275.00 | 38 275.00 | 38 275.00 | |
096 Total Current Assets + Prepaid Expenses | 47 875.00 | 47 875.00 | 47 875.00 | |
110 Total Assets | 48 702.00 | 139.00 | 48 564.00 | 48 702.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 394.00 | |||
142 Total Equity - Total I | 32 394.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 15 825.00 | |||
176 Total debts | 16 170.00 | |||
180 Liabilities Total | 48 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 250.00 | 72 250.00 | ||
232 Total operating income excluding VAT | 72 250.00 | 72 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
250 Staff compensation | 24 030.00 | 24 030.00 | ||
252 Social security contributions | 6 195.00 | 6 195.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 37 639.00 | 37 639.00 | ||
270 Operating profit | 34 611.00 | 34 611.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 187.00 | 5 187.00 | ||
310 Profit or loss | 29 394.00 | 29 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 719.00 | 719.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 020.00 | 10 020.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
