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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : MUS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | MUS INFORMATIQUE |
| Siren | 831283130 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 989 |
| Management number | 2017B00260 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 800.00 | 633.00 | 17 167.00 | 17 800.00 |
BJ TOTAL (I) | 17 800.00 | 633.00 | 17 167.00 | 17 800.00 |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 567.00 | 567.00 | 567.00 | |
CH Prepaid expenses | 619.00 | 619.00 | 619.00 | |
CJ TOTAL (II) | 1 354.00 | 1 354.00 | 1 354.00 | |
CO Grand total (0 to V) | 19 154.00 | 633.00 | 18 521.00 | 19 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 469.00 | -3 469.00 | ||
DL TOTAL (I) | 11 531.00 | 11 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 268.00 | 6 268.00 | ||
DX Trade payables and related accounts | 722.00 | 722.00 | ||
EC TOTAL (IV) | 6 991.00 | 6 991.00 | ||
EE Grand total (I to V) | 18 521.00 | 18 521.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 83.00 | 83.00 | 83.00 | |
FG Production sold - services | 638.00 | 638.00 | 638.00 | |
FJ Net sales | 721.00 | 721.00 | 721.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 721.00 | |||
FU Purchases of raw materials and other supplies | 1 133.00 | |||
FW Other purchases and external expenses | 2 378.00 | |||
FZ Social Security Contributions | 27.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 4 171.00 | |||
GG - OPERATING RESULT (I - II) | -3 449.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 721.00 | 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 191.00 | 4 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 469.00 | -3 469.00 | ||
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