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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MORVAN CARMA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| 2022-12-19 | Public | 2020-12-31 | Complete |
| Name | MORVAN CARMA PARTICIPATIONS |
| Siren | 883427445 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 162893 |
| Management number | 2020B11024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 000.00 | 310 000.00 | 310 000.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 21 977.00 | 21 977.00 | 21 977.00 | |
CD Marketable securities | 9 996.00 | 9 996.00 | 9 996.00 | |
CF Cash and cash equivalents | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 42 822.00 | 42 822.00 | 42 822.00 | |
CO Grand total (0 to V) | 352 822.00 | 352 822.00 | 352 822.00 | |
CU Other investments | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 300.00 | 27 300.00 | ||
DL TOTAL (I) | 28 800.00 | 28 800.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 299 702.00 | 299 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 464.00 | 1 464.00 | ||
DX Trade payables and related accounts | 11 903.00 | 11 903.00 | ||
DY Tax and social security liabilities | 10 953.00 | 10 953.00 | ||
EC TOTAL (IV) | 324 022.00 | 324 022.00 | ||
EE Grand total (I to V) | 352 822.00 | 352 822.00 | ||
EG Accrued income and payables due within one year | 324 022.00 | 324 022.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 500.00 | 39 500.00 | 39 500.00 | |
FJ Net sales | 39 500.00 | 39 500.00 | 39 500.00 | |
FO Operating subsidies | 10 000.00 | |||
FR Total operating income (I) | 49 500.00 | |||
FW Other purchases and external expenses | 17 928.00 | |||
GF Total Operating Expenses (II) | 17 929.00 | |||
GG - OPERATING RESULT (I - II) | 31 572.00 | |||
GR Interest and similar expenses | 1 219.00 | |||
GU Total financial expenses (VI) | 1 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 053.00 | 3 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 500.00 | 49 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 200.00 | 22 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 300.00 | 27 300.00 | ||
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