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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MORSAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MORSAINS |
| Siren | 504953720 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5201 |
| Management number | 2008B50352 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77148 SALINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 889.00 | 4 889.00 | 4 889.00 | |
110 Total Assets | 4 889.00 | 4 889.00 | 4 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 902.00 | |||
134 Retained Earnings | -1 235.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 173.00 | |||
172 Other debts | 3 173.00 | |||
176 Total debts | 3 173.00 | |||
180 Liabilities Total | 4 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 369.00 | 2 369.00 | ||
232 Total operating income excluding VAT | 2 369.00 | 2 369.00 | ||
242 Other external expenses | 1 165.00 | 1 165.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 1 320.00 | 1 320.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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