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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : MORENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | MORENOV |
| Siren | 820790418 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6702 |
| Management number | 2016B00524 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 23 827.00 | 23 827.00 | 23 827.00 | |
096 Total Current Assets + Prepaid Expenses | 24 594.00 | 24 594.00 | 24 594.00 | |
110 Total Assets | 24 594.00 | 24 594.00 | 24 594.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | -5 591.00 | |||
142 Total Equity - Total I | -5 100.00 | |||
166 Suppliers and related accounts | 28 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 1 671.00 | |||
176 Total debts | 29 694.00 | |||
180 Liabilities Total | 24 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 413.00 | 76 413.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 414.00 | 76 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 449.00 | 45 449.00 | ||
242 Other external expenses | 32 478.00 | 32 478.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 2 037.00 | 2 037.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
264 Total operating expenses | 81 690.00 | 81 690.00 | ||
270 Operating profit | -5 276.00 | -5 276.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -5 591.00 | -5 591.00 | ||
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