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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MORFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | MORFIX |
| Siren | 451363873 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 44193 |
| Management number | 2003B06499 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 1 887.00 | 1 887.00 | 1 887.00 | |
040 Financial Assets | 70 500.00 | 70 500.00 | 70 500.00 | |
044 Total Fixed Assets | 72 463.00 | 1 887.00 | 70 576.00 | 72 463.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 14 743.00 | 14 743.00 | 14 743.00 | |
096 Total Current Assets + Prepaid Expenses | 15 815.00 | 15 815.00 | 15 815.00 | |
110 Total Assets | 88 278.00 | 1 887.00 | 86 391.00 | 88 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 76 455.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | 84 171.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 2 219.00 | |||
180 Liabilities Total | 86 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 250.00 | 125.00 | |
232 Total operating income excluding VAT | 125.00 | 250.00 | 125.00 | |
242 Other external expenses | 1 073.00 | 1 961.00 | 1 073.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 296.00 | 248.00 | |
254 Depreciation and amortization | 168.00 | |||
264 Total operating expenses | 1 321.00 | 2 425.00 | 1 321.00 | |
270 Operating profit | -1 195.00 | -2 175.00 | -1 195.00 | |
280 Financial income | 112.00 | 226.00 | 112.00 | |
310 Profit or loss | -1 084.00 | -1 949.00 | -1 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 463.00 | 72 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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