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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MORAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| Name | MORAA |
| Siren | 880660311 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88686 |
| Management number | 2020B01616 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 552.00 | 383.00 | 1 170.00 | 1 552.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 1 689.00 | 383.00 | 1 307.00 | 1 689.00 |
068 Receivables – Trade and related accounts | 73 838.00 | 73 838.00 | 73 838.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 12 635.00 | 12 635.00 | 12 635.00 | |
096 Total Current Assets + Prepaid Expenses | 87 468.00 | 87 468.00 | 87 468.00 | |
110 Total Assets | 89 157.00 | 383.00 | 88 774.00 | 89 157.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 822.00 | |||
136 Profit for the Year | 43 779.00 | |||
142 Total Equity - Total I | 67 601.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 20 910.00 | |||
176 Total debts | 21 174.00 | |||
180 Liabilities Total | 88 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 131.00 | 92 131.00 | ||
232 Total operating income excluding VAT | 92 131.00 | 92 131.00 | ||
242 Other external expenses | 9 235.00 | 9 235.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 19 275.00 | 19 275.00 | ||
252 Social security contributions | 9 324.00 | 9 324.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 38 534.00 | 38 534.00 | ||
270 Operating profit | 53 598.00 | 53 598.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 9 820.00 | 9 820.00 | ||
310 Profit or loss | 43 779.00 | 43 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 827.00 | 827.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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