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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : M-MOREAU Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| Name | M-MOREAU Consult |
| Siren | 819424425 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14744 |
| Management number | 2018B10433 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 783.00 | 836.00 | 1 620.00 |
044 Total Fixed Assets | 1 620.00 | 783.00 | 836.00 | 1 620.00 |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 115 073.00 | 115 073.00 | 115 073.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 143 694.00 | 143 694.00 | 143 694.00 | |
110 Total Assets | 145 314.00 | 783.00 | 144 530.00 | 145 314.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | 122 092.00 | |||
142 Total Equity - Total I | 122 573.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 21 957.00 | |||
180 Liabilities Total | 144 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 060.00 | 36 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 972.00 | 1 972.00 | ||
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