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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MURIEL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MURIEL INVESTISSEMENTS |
| Siren | 529640732 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3617 |
| Management number | 2011B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44750 CAMPBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 396.00 | 1 396.00 | 1 396.00 | |
028 Tangible Assets | 555.00 | 405.00 | 150.00 | 555.00 |
040 Financial Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
044 Total Fixed Assets | 165 951.00 | 1 801.00 | 164 150.00 | 165 951.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 7 848.00 | 7 848.00 | 7 848.00 | |
110 Total Assets | 173 799.00 | 1 801.00 | 171 998.00 | 173 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 444.00 | |||
136 Profit for the Year | 11 454.00 | |||
142 Total Equity - Total I | 94 698.00 | |||
156 Loans and similar debts | 54 398.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 158.00 | |||
172 Other debts | 19 999.00 | |||
176 Total debts | 77 301.00 | |||
180 Liabilities Total | 171 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 074.00 | |||
195 Of which payables due in more than one year | 39 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 999.00 | 33 957.00 | 35 999.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 35 999.00 | 33 966.00 | 35 999.00 | |
242 Other external expenses | 19 589.00 | 16 297.00 | 19 589.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 94.00 | 1 685.00 | |
250 Staff compensation | 10 214.00 | 6 795.00 | 10 214.00 | |
254 Depreciation and amortization | 1 213.00 | 139.00 | 1 213.00 | |
264 Total operating expenses | 32 701.00 | 23 325.00 | 32 701.00 | |
270 Operating profit | 3 298.00 | 10 642.00 | 3 298.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
294 Financial expenses | 1 499.00 | 2 127.00 | 1 499.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 345.00 | 1 350.00 | 345.00 | |
310 Profit or loss | 11 454.00 | 17 153.00 | 11 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 074.00 | 1 074.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 154 877.00 | 154 877.00 | ||
492 Total Fixed Assets (Increases) | 11 074.00 | 11 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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