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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : U MURTONU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | U MURTONU |
| Siren | 502536709 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2104 |
| Management number | 2008B00068 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 395.00 | 1 395.00 | 1 395.00 | |
028 Tangible Assets | 135 717.00 | 68 625.00 | 67 092.00 | 135 717.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 137 161.00 | 70 020.00 | 67 141.00 | 137 161.00 |
072 Receivables – Other | 12 245.00 | 12 245.00 | 12 245.00 | |
084 Cash | 24 241.00 | 24 241.00 | 24 241.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 37 154.00 | 37 154.00 | 37 154.00 | |
110 Total Assets | 174 315.00 | 70 020.00 | 104 295.00 | 174 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 643.00 | |||
136 Profit for the Year | 11 368.00 | |||
142 Total Equity - Total I | 39 010.00 | |||
156 Loans and similar debts | 18 225.00 | |||
164 Advances and down payments received on current orders | 16 246.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 420.00 | |||
172 Other debts | 28 724.00 | |||
176 Total debts | 65 285.00 | |||
180 Liabilities Total | 104 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 323.00 | |||
195 Of which payables due in more than one year | 13 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 061.00 | 77 050.00 | 73 061.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 73 062.00 | 77 051.00 | 73 062.00 | |
242 Other external expenses | 46 205.00 | 49 662.00 | 46 205.00 | |
243 (including business tax) | 1 660.00 | 1 660.00 | ||
244 Taxes, duties and similar payments | 4 092.00 | 2 518.00 | 4 092.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 3 672.00 | 1 555.00 | 3 672.00 | |
254 Depreciation and amortization | 10 766.00 | 7 514.00 | 10 766.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 736.00 | 67 249.00 | 64 736.00 | |
270 Operating profit | 8 325.00 | 9 802.00 | 8 325.00 | |
294 Financial expenses | 623.00 | 486.00 | 623.00 | |
306 Income tax's | -3 665.00 | -2 695.00 | -3 665.00 | |
310 Profit or loss | 11 368.00 | 12 011.00 | 11 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 323.00 | 24 323.00 | ||
490 Total Fixed Assets (Gross Value) | 112 838.00 | 112 838.00 | ||
492 Total Fixed Assets (Increases) | 24 323.00 | 24 323.00 | ||
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