Grow your business safely with MORSLA
All the information you need about MORSLA to develop and secure your business in France
M
HOME >
CORPORATES
>
MORSLA >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MORSLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | MORSLA |
| Siren | 534475827 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1937 |
| Management number | 2011B06320 |
| Activity code | 5224B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
044 Total Fixed Assets | 2 258.00 | 2 258.00 | 2 258.00 | |
068 Receivables – Trade and related accounts | 91 339.00 | 91 339.00 | 91 339.00 | |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
084 Cash | 51 989.00 | 51 989.00 | 51 989.00 | |
096 Total Current Assets + Prepaid Expenses | 54 527.00 | 54 527.00 | 54 527.00 | |
110 Total Assets | 56 785.00 | 2 258.00 | 54 527.00 | 56 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 150.00 | |||
136 Profit for the Year | -35 364.00 | |||
142 Total Equity - Total I | 38 886.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 15 641.00 | |||
180 Liabilities Total | 54 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 365.00 | 185 365.00 | ||
226 Operating subsidies received | 799.00 | |||
232 Total operating income excluding VAT | 185 365.00 | 185 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 265.00 | |||
242 Other external expenses | 171 040.00 | 171 040.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 42 530.00 | 42 530.00 | ||
252 Social security contributions | 6 256.00 | 6 256.00 | ||
254 Depreciation and amortization | 734.00 | |||
264 Total operating expenses | 220 729.00 | 220 729.00 | ||
270 Operating profit | -35 364.00 | -35 364.00 | ||
306 Income tax's | 2 418.00 | 5 187.00 | 2 418.00 | |
310 Profit or loss | -35 364.00 | -35 364.00 | ||
374 Amount of VAT collected | 37 073.00 | 37 073.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 18 480.00 | 18 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 258.00 | 2 258.00 | ||
all companies in France
Complete and comprehensive database.
