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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MORAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | MORAMAR |
| Siren | 488358276 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10421 |
| Management number | 2006B00112 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 901.00 | 57 396.00 | 7 504.00 | 64 901.00 |
044 Total Fixed Assets | 64 901.00 | 57 396.00 | 7 504.00 | 64 901.00 |
072 Receivables – Other | 30 908.00 | 30 908.00 | 30 908.00 | |
084 Cash | 84 622.00 | 84 622.00 | 84 622.00 | |
092 Prepaid expenses | 10 477.00 | 10 477.00 | 10 477.00 | |
096 Total Current Assets + Prepaid Expenses | 126 007.00 | 126 007.00 | 126 007.00 | |
110 Total Assets | 190 908.00 | 57 396.00 | 133 512.00 | 190 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 405.00 | |||
136 Profit for the Year | 16 639.00 | |||
142 Total Equity - Total I | 55 144.00 | |||
156 Loans and similar debts | 40 836.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -27 838.00 | |||
172 Other debts | 36 184.00 | |||
176 Total debts | 78 368.00 | |||
180 Liabilities Total | 133 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 149.00 | |||
199 Of which current accounts of debit partners | 24 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 600.00 | 81 600.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 81 901.00 | 81 901.00 | ||
242 Other external expenses | 57 064.00 | 57 064.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 4 477.00 | 4 477.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 181.00 | 62 181.00 | ||
270 Operating profit | 19 720.00 | 19 720.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 2 936.00 | 2 936.00 | ||
310 Profit or loss | 16 639.00 | 16 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 149.00 | 2 149.00 | ||
490 Total Fixed Assets (Gross Value) | 62 752.00 | 62 752.00 | ||
492 Total Fixed Assets (Increases) | 2 149.00 | 2 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 380.00 | 16 380.00 | ||
378 Amount of deductible VAT on goods and services | 10 990.00 | 10 990.00 | ||
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