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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : MORIA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | MORIA PLUS |
| Siren | 830763975 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14487 |
| Management number | 2017B16196 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 031.00 | 1 653.00 | 5 378.00 | 7 031.00 |
044 Total Fixed Assets | 7 031.00 | 1 653.00 | 5 378.00 | 7 031.00 |
060 Merchandise inventory | 69 887.00 | 69 887.00 | 69 887.00 | |
068 Receivables – Trade and related accounts | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 128 534.00 | 128 534.00 | 128 534.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 132 262.00 | 132 262.00 | 132 262.00 | |
096 Total Current Assets + Prepaid Expenses | 334 694.00 | 334 694.00 | 334 694.00 | |
110 Total Assets | 341 725.00 | 1 653.00 | 340 072.00 | 341 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 990.00 | |||
136 Profit for the Year | 25 616.00 | |||
142 Total Equity - Total I | 48 806.00 | |||
166 Suppliers and related accounts | 4 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 981.00 | |||
172 Other debts | 286 350.00 | |||
174 Prepaid income | ||||
176 Total debts | 291 266.00 | |||
180 Liabilities Total | 340 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 024.00 | |||
195 Of which payables due in more than one year | 100 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
490 Total Fixed Assets (Gross Value) | 6 007.00 | 6 007.00 | ||
492 Total Fixed Assets (Increases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 975 307.00 | 975 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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