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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : MOREIRA - EXPERT COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | MOREIRA - EXPERT COMPTABLE |
| Siren | 529412421 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5560 |
| Management number | 2011B00013 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 923.00 | 6 208.00 | 715.00 | 6 923.00 |
040 Financial Assets | 408 159.00 | 408 159.00 | 408 159.00 | |
044 Total Fixed Assets | 415 082.00 | 6 208.00 | 408 874.00 | 415 082.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 137 250.00 | 137 250.00 | 137 250.00 | |
096 Total Current Assets + Prepaid Expenses | 146 450.00 | 146 450.00 | 146 450.00 | |
110 Total Assets | 561 532.00 | 6 208.00 | 555 323.00 | 561 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 109 919.00 | |||
136 Profit for the Year | 59 341.00 | |||
142 Total Equity - Total I | 180 260.00 | |||
156 Loans and similar debts | 356 086.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 734.00 | |||
172 Other debts | 18 977.00 | |||
176 Total debts | 375 063.00 | |||
180 Liabilities Total | 555 323.00 | |||
195 Of which payables due in more than one year | 235 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 145 086.00 | 145 838.00 | 145 086.00 | |
232 Total operating income excluding VAT | 145 086.00 | 145 838.00 | 145 086.00 | |
242 Other external expenses | 5 885.00 | 7 195.00 | 5 885.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 527.00 | 731.00 | 527.00 | |
250 Staff compensation | 67 180.00 | 59 312.00 | 67 180.00 | |
254 Depreciation and amortization | 623.00 | 665.00 | 623.00 | |
262 Other expenses | 1 747.00 | 8.00 | 1 747.00 | |
264 Total operating expenses | 75 962.00 | 67 910.00 | 75 962.00 | |
270 Operating profit | 69 124.00 | 77 927.00 | 69 124.00 | |
280 Financial income | 368.00 | |||
290 Exceptional income | 417.00 | |||
294 Financial expenses | 3 800.00 | 4 272.00 | 3 800.00 | |
300 Exceptional expenses | 706.00 | |||
306 Income tax's | 5 983.00 | 4 393.00 | 5 983.00 | |
310 Profit or loss | 59 341.00 | 69 341.00 | 59 341.00 | |
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