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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MUDULONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MUDULONI |
| Siren | 515213791 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2567 |
| Management number | 2009B00762 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 954.00 | 696.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 954.00 | 696.00 | 1 650.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 50 232.00 | 50 232.00 | 50 232.00 | |
096 Total Current Assets + Prepaid Expenses | 57 279.00 | 57 279.00 | 57 279.00 | |
110 Total Assets | 58 929.00 | 954.00 | 57 975.00 | 58 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 958.00 | |||
136 Profit for the Year | -8 352.00 | |||
142 Total Equity - Total I | 51 806.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 6 169.00 | |||
180 Liabilities Total | 57 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 115.00 | 25 115.00 | ||
218 Production of services sold - France | 40 512.00 | 67 421.00 | 40 512.00 | |
222 Inventory production | -1 818.00 | |||
226 Operating subsidies received | 6 850.00 | |||
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 40 512.00 | 72 500.00 | 40 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 396.00 | 19 020.00 | 10 396.00 | |
242 Other external expenses | 14 490.00 | 14 740.00 | 14 490.00 | |
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 430.00 | 1 097.00 | |
250 Staff compensation | 15 482.00 | 17 405.00 | 15 482.00 | |
252 Social security contributions | 6 831.00 | 7 011.00 | 6 831.00 | |
254 Depreciation and amortization | 550.00 | 404.00 | 550.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 847.00 | 60 009.00 | 48 847.00 | |
270 Operating profit | -8 335.00 | 12 490.00 | -8 335.00 | |
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
306 Income tax's | 1 710.00 | |||
310 Profit or loss | -8 352.00 | 10 735.00 | -8 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 561.00 | 5 561.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
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