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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LA MUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | LA MUSE |
| Siren | 492612114 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2834 |
| Management number | 2006B01139 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 117.00 | 9 117.00 | 9 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 117.00 | 9 117.00 | 9 117.00 | |
110 Total Assets | 9 117.00 | 9 117.00 | 9 117.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 143.00 | |||
136 Profit for the Year | 5 973.00 | |||
142 Total Equity - Total I | 9 117.00 | |||
180 Liabilities Total | 9 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 174 295.00 | 174 295.00 | ||
210 Sales of goods - France | 174 295.00 | 174 295.00 | ||
232 Total operating income excluding VAT | 174 295.00 | 174 295.00 | ||
234 Purchases of goods (including customs duties) | 115 519.00 | 115 519.00 | ||
242 Other external expenses | 44 347.00 | 44 347.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 5 740.00 | 5 740.00 | ||
252 Social security contributions | 1 539.00 | 1 539.00 | ||
264 Total operating expenses | 168 061.00 | 168 061.00 | ||
270 Operating profit | 6 234.00 | 6 234.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
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