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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL MURAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | SARL MURAT CONSULTING |
| Siren | 498250620 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16678 |
| Management number | 2007B11767 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 937.00 | 19 937.00 | 19 937.00 | |
044 Total Fixed Assets | 19 937.00 | 19 937.00 | 19 937.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 37 498.00 | 37 498.00 | 37 498.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 39 112.00 | 39 112.00 | 39 112.00 | |
110 Total Assets | 59 049.00 | 19 937.00 | 39 112.00 | 59 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 305.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | 35 229.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 3 883.00 | |||
180 Liabilities Total | 39 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 21 663.00 | 21 663.00 | ||
244 Taxes, duties and similar payments | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 25 191.00 | 25 191.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | -2 376.00 | -2 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 937.00 | 19 937.00 | ||
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