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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MUS'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MUS' |
| Siren | 815291505 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7473 |
| Management number | 2016B04531 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 872.00 | 872.00 | 872.00 | |
BD Other fixed assets | 127.00 | 127.00 | 127.00 | |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BX Customers and related accounts | 6 068.00 | 6 068.00 | 6 068.00 | |
BZ Other receivables | 1 075.00 | 1 075.00 | 1 075.00 | |
CH Prepaid expenses | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 7 661.00 | 7 661.00 | 7 661.00 | |
CO Grand total (0 to V) | 8 660.00 | 8 660.00 | 8 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 635.00 | 635.00 | ||
DL TOTAL (I) | 1 635.00 | 1 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 220.00 | ||
DX Trade payables and related accounts | 308.00 | 308.00 | ||
DY Tax and social security liabilities | 5 870.00 | 5 870.00 | ||
EC TOTAL (IV) | 7 025.00 | 7 025.00 | ||
EE Grand total (I to V) | 8 660.00 | 8 660.00 | ||
EG Accrued income and payables due within one year | 7 025.00 | 7 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 260.00 | 16 260.00 | 16 260.00 | |
FJ Net sales | 16 260.00 | 16 260.00 | 16 260.00 | |
FR Total operating income (I) | 16 260.00 | |||
FU Purchases of raw materials and other supplies | 23.00 | |||
FW Other purchases and external expenses | 3 874.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
FY Salaries and Wages | 9 200.00 | |||
FZ Social Security Contributions | 1 899.00 | |||
GE Other Expenses | 479.00 | |||
GF Total Operating Expenses (II) | 15 513.00 | |||
GG - OPERATING RESULT (I - II) | 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 112.00 | 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 260.00 | 16 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 625.00 | 15 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 635.00 | 635.00 | ||
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