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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : MORREALE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | MORREALE CUISINE |
| Siren | 824302012 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 1145 |
| Management number | 2016B02646 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 53 353.00 | 53 353.00 | 53 353.00 | |
096 Total Current Assets + Prepaid Expenses | 54 103.00 | 54 103.00 | 54 103.00 | |
110 Total Assets | 54 957.00 | 854.00 | 54 103.00 | 54 957.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 863.00 | |||
136 Profit for the Year | 10 649.00 | |||
142 Total Equity - Total I | 52 062.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 2 041.00 | |||
180 Liabilities Total | 54 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 750.00 | 12 750.00 | ||
232 Total operating income excluding VAT | 12 750.00 | 12 750.00 | ||
242 Other external expenses | 1 153.00 | 1 153.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 2 101.00 | 2 101.00 | ||
270 Operating profit | 10 649.00 | 10 649.00 | ||
310 Profit or loss | 10 649.00 | 10 649.00 | ||
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