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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : MURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | MURE |
| Siren | 441579901 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5503 |
| Management number | 2002B05586 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 11 755.00 | 11 755.00 | 11 755.00 | |
096 Total Current Assets + Prepaid Expenses | 12 681.00 | 12 681.00 | 12 681.00 | |
110 Total Assets | 12 681.00 | 12 681.00 | 12 681.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 10 225.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
172 Other debts | 619.00 | |||
176 Total debts | 2 456.00 | |||
180 Liabilities Total | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 305.00 | 52 375.00 | 42 305.00 | |
232 Total operating income excluding VAT | 42 305.00 | 52 375.00 | 42 305.00 | |
242 Other external expenses | 27 803.00 | 35 483.00 | 27 803.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 778.00 | 419.00 | |
250 Staff compensation | 9 404.00 | 9 720.00 | 9 404.00 | |
252 Social security contributions | 3 027.00 | 3 596.00 | 3 027.00 | |
264 Total operating expenses | 40 653.00 | 49 577.00 | 40 653.00 | |
270 Operating profit | 1 652.00 | 2 798.00 | 1 652.00 | |
280 Financial income | 25.00 | 25.00 | 25.00 | |
294 Financial expenses | 427.00 | |||
306 Income tax's | 252.00 | 359.00 | 252.00 | |
310 Profit or loss | 1 425.00 | 2 037.00 | 1 425.00 | |
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