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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL MORIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MORIERES |
| Siren | 511153439 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2198 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
040 Financial Assets | 4 785.00 | 4 785.00 | 4 785.00 | |
044 Total Fixed Assets | 5 868.00 | 1 083.00 | 4 785.00 | 5 868.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 350 899.00 | 350 899.00 | 350 899.00 | |
096 Total Current Assets + Prepaid Expenses | 351 245.00 | 351 245.00 | 351 245.00 | |
110 Total Assets | 357 113.00 | 1 083.00 | 356 030.00 | 357 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 407 111.00 | |||
136 Profit for the Year | -56 474.00 | |||
142 Total Equity - Total I | 351 738.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 3 289.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 356 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 667.00 | 667.00 | ||
242 Other external expenses | 2 127.00 | 2 127.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 19 553.00 | 19 553.00 | ||
264 Total operating expenses | 22 184.00 | 22 184.00 | ||
270 Operating profit | -21 517.00 | -21 517.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 35 000.00 | 35 000.00 | ||
310 Profit or loss | -56 474.00 | -56 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 868.00 | 40 868.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35 000.00 | 35 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -34 999.00 | -34 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 313.00 | 3 313.00 | ||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
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