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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MORPHOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MORPHOSE |
| Siren | 384227377 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50228 |
| Management number | 1992B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 618.00 | 564.00 | 1 182.00 |
044 Total Fixed Assets | 1 182.00 | 618.00 | 564.00 | 1 182.00 |
068 Receivables – Trade and related accounts | 2 868.00 | 2 868.00 | 2 868.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 15 485.00 | 15 485.00 | 15 485.00 | |
096 Total Current Assets + Prepaid Expenses | 20 169.00 | 20 169.00 | 20 169.00 | |
110 Total Assets | 21 351.00 | 618.00 | 20 733.00 | 21 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 9 526.00 | |||
142 Total Equity - Total I | 17 942.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 2 790.00 | |||
180 Liabilities Total | 20 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 477.00 | 3 477.00 | ||
218 Production of services sold - France | 18 160.00 | 18 160.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 22 660.00 | 22 660.00 | ||
242 Other external expenses | 12 329.00 | 12 329.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 13 107.00 | 13 107.00 | ||
270 Operating profit | 9 553.00 | 9 553.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 9 526.00 | 9 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182.00 | 1 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 937.00 | 2 937.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
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