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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : MORGAN DELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MORGAN DELAGE |
| Siren | 824402978 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 3160 |
| Management number | 2016B00512 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 6 864.00 | 6 864.00 | 6 864.00 | |
096 Total Current Assets + Prepaid Expenses | 9 684.00 | 9 684.00 | 9 684.00 | |
110 Total Assets | 9 684.00 | 9 684.00 | 9 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 3 540.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 5 957.00 | |||
176 Total debts | 6 144.00 | |||
180 Liabilities Total | 9 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 968.00 | 31 968.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 969.00 | 31 969.00 | ||
242 Other external expenses | 18 889.00 | 18 889.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 28 863.00 | 28 863.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 924.00 | 5 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 2 564.00 | 2 564.00 | ||
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