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M HOME > CORPORATES > MORPHOSE > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : MORPHOSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-12 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2018-01-11 Public 2016-12-31 Simplified
NameMORPHOSE
Siren502962632
Closing2018-12-31
Registry code 9201
Registration number 48203
Management number2008B01799
Activity code 7410Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92380 Garches
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 448.00 3 448.00 3 448.00
084 Cash 56 052.00 56 052.00 56 052.00
096 Total Current Assets + Prepaid Expenses 59 500.00 59 500.00 59 500.00
110 Total Assets 59 500.00 59 500.00 59 500.00
120 Share or Individual Capital 36 000.00
126 Legal Reserve 3 600.00
134 Retained Earnings 24 305.00
136 Profit for the Year -9 176.00
142 Total Equity - Total I 54 729.00
166 Suppliers and related accounts 1 999.00
169 Other debts including current accounts of partners for fiscal year N 2 685.00
172 Other debts 2 772.00
176 Total debts 4 771.00
180 Liabilities Total 59 500.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 209.00 209.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 210.00 210.00
242 Other external expenses 5 088.00 5 088.00
243 (including business tax) 124.00 124.00
244 Taxes, duties and similar payments 480.00 480.00
250 Staff compensation 108.00 108.00
252 Social security contributions 3 704.00 3 704.00
264 Total operating expenses 9 380.00 9 380.00
270 Operating profit -9 169.00 -9 169.00
294 Financial expenses 7.00 7.00
310 Profit or loss -9 176.00 -9 176.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 42.00 42.00
378 Amount of deductible VAT on goods and services 970.00 970.00

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