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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MUNHOA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MUNHOA ELEC |
| Siren | 812170082 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6247 |
| Management number | 2015B00581 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Lasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 292.00 | 292.00 | 583.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 613.00 | 292.00 | 322.00 | 613.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 6 271.00 | 6 271.00 | 6 271.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 11 448.00 | 11 448.00 | 11 448.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 22 918.00 | 22 918.00 | 22 918.00 | |
110 Total Assets | 23 531.00 | 292.00 | 23 239.00 | 23 531.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 5 218.00 | |||
156 Loans and similar debts | 3 901.00 | |||
166 Suppliers and related accounts | 9 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 106.00 | |||
172 Other debts | 4 959.00 | |||
176 Total debts | 18 021.00 | |||
180 Liabilities Total | 23 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613.00 | |||
195 Of which payables due in more than one year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 333.00 | 51 333.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 51 525.00 | 51 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 295.00 | 28 295.00 | ||
240 Inventory changes (raw materials and supplies) | -3 800.00 | -3 800.00 | ||
242 Other external expenses | 23 955.00 | 23 955.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 1 837.00 | 1 837.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 51 191.00 | 51 191.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | -39.00 | -39.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
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