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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : HOLDING MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-11-27 | Public | 2016-06-30 | Simplified |
| Name | HOLDING MULLER |
| Siren | 808847693 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 7597 |
| Management number | 2015B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 020 462.00 | 2 020 462.00 | 2 020 462.00 | |
044 Total Fixed Assets | 2 020 462.00 | 2 020 462.00 | 2 020 462.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
110 Total Assets | 2 023 212.00 | 2 023 212.00 | 2 023 212.00 | |
120 Share or Individual Capital | 1 900 000.00 | |||
134 Retained Earnings | -3 872.00 | |||
136 Profit for the Year | 146 084.00 | |||
142 Total Equity - Total I | 2 042 212.00 | |||
156 Loans and similar debts | -18 999.00 | |||
176 Total debts | -18 999.00 | |||
180 Liabilities Total | 2 023 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 526.00 | 3 872.00 | 3 526.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 15 687.00 | 3 872.00 | 15 687.00 | |
270 Operating profit | -15 687.00 | -3 872.00 | -15 687.00 | |
280 Financial income | 161 962.00 | 161 962.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | 146 084.00 | -3 872.00 | 146 084.00 | |
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