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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : MUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MUSE |
| Siren | 812011898 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6498 |
| Management number | 2015B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 421.00 | 446.00 | 866.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 266.00 | 421.00 | 846.00 | 1 266.00 |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 61 966.00 | 61 966.00 | 61 966.00 | |
096 Total Current Assets + Prepaid Expenses | 64 208.00 | 64 208.00 | 64 208.00 | |
110 Total Assets | 65 475.00 | 421.00 | 65 054.00 | 65 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 598.00 | |||
136 Profit for the Year | 46 409.00 | |||
142 Total Equity - Total I | 39 811.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 952.00 | |||
172 Other debts | 24 539.00 | |||
176 Total debts | 25 243.00 | |||
180 Liabilities Total | 65 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 977.00 | 977.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 1 151.00 | 1 151.00 | ||
270 Operating profit | -1 151.00 | -1 151.00 | ||
280 Financial income | 50 147.00 | 50 147.00 | ||
306 Income tax's | 2 587.00 | 2 587.00 | ||
310 Profit or loss | 46 409.00 | 46 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
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