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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MORN'GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | MORN'GO |
| Siren | 848791489 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12827 |
| Management number | 2019B01103 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 107.00 | 415.00 | 3 692.00 | 4 107.00 |
044 Total Fixed Assets | 4 107.00 | 415.00 | 3 692.00 | 4 107.00 |
068 Receivables – Trade and related accounts | 3 668.00 | 3 668.00 | 3 668.00 | |
072 Receivables – Other | 4 777.00 | 4 777.00 | 4 777.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 11 453.00 | 11 453.00 | 11 453.00 | |
110 Total Assets | 15 560.00 | 415.00 | 15 145.00 | 15 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 579.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 8 111.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 3 308.00 | |||
176 Total debts | 7 035.00 | |||
180 Liabilities Total | 15 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 599.00 | 16 599.00 | ||
218 Production of services sold - France | 22 399.00 | 22 399.00 | ||
232 Total operating income excluding VAT | 38 998.00 | 38 998.00 | ||
234 Purchases of goods (including customs duties) | 15 143.00 | 15 143.00 | ||
242 Other external expenses | 24 895.00 | 24 895.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 454.00 | 40 454.00 | ||
270 Operating profit | -1 456.00 | -1 456.00 | ||
290 Exceptional income | 1 493.00 | 1 493.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 324.00 | 2 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
492 Total Fixed Assets (Increases) | 4 107.00 | 4 107.00 | ||
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