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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MORA'IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | MORA'IT CONSULTING |
| Siren | 877530071 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 15663 |
| Management number | 2019B03390 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 377.00 | 1 162.00 | 1 214.00 | 2 377.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 2 423.00 | 1 162.00 | 1 260.00 | 2 423.00 |
068 Receivables – Trade and related accounts | 4 932.00 | 4 932.00 | 4 932.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 38 996.00 | 38 996.00 | 38 996.00 | |
096 Total Current Assets + Prepaid Expenses | 43 956.00 | 43 956.00 | 43 956.00 | |
110 Total Assets | 46 380.00 | 1 162.00 | 45 217.00 | 46 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 624.00 | |||
136 Profit for the Year | -8 271.00 | |||
142 Total Equity - Total I | 5 453.00 | |||
166 Suppliers and related accounts | 375.00 | |||
172 Other debts | 39 389.00 | |||
176 Total debts | 39 764.00 | |||
180 Liabilities Total | 45 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
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