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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MORA PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | MORA PNEUS |
| Siren | 841523822 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16463 |
| Management number | 2018B07543 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 381.00 | 1 381.00 | 1 381.00 | |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 3 819.00 | 3 819.00 | 3 819.00 | |
084 Cash | 18 967.00 | 18 967.00 | 18 967.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 25 480.00 | 25 480.00 | 25 480.00 | |
110 Total Assets | 25 480.00 | 25 480.00 | 25 480.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 398.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | 1 915.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 22 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 23 565.00 | |||
180 Liabilities Total | 25 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 642.00 | 68 642.00 | ||
230 Other income | 6 001.00 | 6 001.00 | ||
232 Total operating income excluding VAT | 74 643.00 | 74 643.00 | ||
234 Purchases of goods (including customs duties) | 46 763.00 | 46 763.00 | ||
236 Inventory change (goods) | -695.00 | -695.00 | ||
242 Other external expenses | 30 234.00 | 30 234.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 236.00 | 77 236.00 | ||
270 Operating profit | -2 593.00 | -2 593.00 | ||
310 Profit or loss | -2 593.00 | -2 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 728.00 | 13 728.00 | ||
378 Amount of deductible VAT on goods and services | 13 966.00 | 13 966.00 | ||
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