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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MORGANIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2018-01-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2016-03-31 | Complete |
| Name | MORGANIX |
| Siren | 430329276 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/002755 |
| Management number | 2000B01425 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
110 Total Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 9 429.00 | |||
134 Retained Earnings | -24 447.00 | |||
136 Profit for the Year | -14 210.00 | |||
142 Total Equity - Total I | -19 166.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 301.00 | |||
172 Other debts | 20 021.00 | |||
176 Total debts | 21 965.00 | |||
180 Liabilities Total | 2 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 259.00 | 14 703.00 | 7 259.00 | |
232 Total operating income excluding VAT | 7 259.00 | 14 704.00 | 7 259.00 | |
242 Other external expenses | 19 158.00 | 16 136.00 | 19 158.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 341.00 | 328.00 | 341.00 | |
252 Social security contributions | 1 970.00 | 1 850.00 | 1 970.00 | |
264 Total operating expenses | 21 469.00 | 18 314.00 | 21 469.00 | |
270 Operating profit | -14 210.00 | -3 610.00 | -14 210.00 | |
310 Profit or loss | -14 210.00 | -3 610.00 | -14 210.00 | |
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