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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : MUGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | MUGA CONSULTING |
| Siren | 487598047 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2309 |
| Management number | 2005B00922 |
| Activity code | 8030Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 762.00 | 3 732.00 | 30.00 | 3 762.00 |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 9 065.00 | 9 065.00 | 9 065.00 | |
092 Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 10 880.00 | 10 880.00 | 10 880.00 | |
110 Total Assets | 14 642.00 | 3 732.00 | 10 910.00 | 14 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 262.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 829.00 | |||
180 Liabilities Total | 10 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 411.00 | 2 411.00 | ||
218 Production of services sold - France | 17 020.00 | 17 676.00 | 17 020.00 | |
230 Other income | 8.00 | 17.00 | 8.00 | |
232 Total operating income excluding VAT | 17 028.00 | 17 693.00 | 17 028.00 | |
242 Other external expenses | 14 793.00 | 15 530.00 | 14 793.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 543.00 | 302.00 | 543.00 | |
252 Social security contributions | 828.00 | 865.00 | 828.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 16 174.00 | 16 700.00 | 16 174.00 | |
270 Operating profit | 855.00 | 994.00 | 855.00 | |
306 Income tax's | 136.00 | 142.00 | 136.00 | |
310 Profit or loss | 719.00 | 852.00 | 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 762.00 | 3 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 923.00 | 2 923.00 | ||
378 Amount of deductible VAT on goods and services | 980.00 | 980.00 | ||
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