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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : MORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | MORA |
| Siren | 828897488 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30940 |
| Management number | 2019B03193 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 417.00 | 18 683.00 | 10 734.00 | 29 417.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 29 581.00 | 18 683.00 | 10 898.00 | 29 581.00 |
068 Receivables – Trade and related accounts | 91 295.00 | 91 295.00 | 91 295.00 | |
072 Receivables – Other | 34 349.00 | 34 349.00 | 34 349.00 | |
096 Total Current Assets + Prepaid Expenses | 125 644.00 | 125 644.00 | 125 644.00 | |
110 Total Assets | 155 225.00 | 18 683.00 | 136 542.00 | 155 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 437.00 | |||
136 Profit for the Year | -19 253.00 | |||
142 Total Equity - Total I | 33 484.00 | |||
156 Loans and similar debts | 46 569.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
172 Other debts | 53 981.00 | |||
176 Total debts | 103 059.00 | |||
180 Liabilities Total | 136 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 736.00 | 397 736.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 397 737.00 | 397 737.00 | ||
242 Other external expenses | 256 455.00 | 256 455.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
24B (including equipment leasing) | 7 573.00 | 7 573.00 | ||
250 Staff compensation | 105 684.00 | 105 684.00 | ||
252 Social security contributions | 45 329.00 | 45 329.00 | ||
254 Depreciation and amortization | 5 958.00 | 5 958.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 415 184.00 | 415 184.00 | ||
270 Operating profit | -17 447.00 | -17 447.00 | ||
294 Financial expenses | 1 807.00 | 1 807.00 | ||
310 Profit or loss | -19 253.00 | -19 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 581.00 | 29 581.00 | ||
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