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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MORIA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | MORIA PLUS |
| Siren | 830763975 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56877 |
| Management number | 2017B16196 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 007.00 | 217.00 | 5 790.00 | 6 007.00 |
044 Total Fixed Assets | 6 007.00 | 217.00 | 5 790.00 | 6 007.00 |
060 Merchandise inventory | 115 945.00 | 115 945.00 | 115 945.00 | |
072 Receivables – Other | 67 036.00 | 67 036.00 | 67 036.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 65 744.00 | 65 744.00 | 65 744.00 | |
096 Total Current Assets + Prepaid Expenses | 248 933.00 | 248 933.00 | 248 933.00 | |
110 Total Assets | 254 939.00 | 217.00 | 254 722.00 | 254 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 790.00 | |||
136 Profit for the Year | 25 981.00 | |||
142 Total Equity - Total I | 23 190.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 149.00 | |||
172 Other debts | 184 148.00 | |||
174 Prepaid income | 47 001.00 | |||
176 Total debts | 231 532.00 | |||
180 Liabilities Total | 254 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 507.00 | 1 507.00 | ||
492 Total Fixed Assets (Increases) | 6 007.00 | 6 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 462 694.00 | 462 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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