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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : JM MORISSET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2019-12-31 | Simplified |
| Name | JM MORISSET PATRIMOINE |
| Siren | 842114167 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5593 |
| Management number | 2018B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
110 Total Assets | 123 023.00 | 123 023.00 | 123 023.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 973.00 | |||
142 Total Equity - Total I | 15 973.00 | |||
156 Loans and similar debts | 94 280.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 870.00 | |||
172 Other debts | 9 895.00 | |||
176 Total debts | 107 051.00 | |||
180 Liabilities Total | 123 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 30 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 373.00 | 59 373.00 | ||
232 Total operating income excluding VAT | 59 373.00 | 59 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 40 089.00 | 40 089.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
24B (including equipment leasing) | 16 186.00 | 16 186.00 | ||
264 Total operating expenses | 43 416.00 | 43 416.00 | ||
270 Operating profit | 15 958.00 | 15 958.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 4 025.00 | 4 025.00 | ||
310 Profit or loss | 10 973.00 | 10 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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