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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MURAT ORGANISATION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | MURAT ORGANISATION CONSEILS |
| Siren | 450253612 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12512 |
| Management number | 2003B02129 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 450.00 | 16 209.00 | 3 242.00 | 19 450.00 |
BZ Other receivables | 12 562.00 | 12 562.00 | 12 562.00 | |
CF Cash and cash equivalents | 12 542.00 | 12 542.00 | 12 542.00 | |
CJ TOTAL (II) | 44 554.00 | 16 209.00 | 28 345.00 | 44 554.00 |
CO Grand total (0 to V) | 44 554.00 | 16 209.00 | 28 345.00 | 44 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 22 372.00 | -13 408.00 | 22 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 847.00 | 35 780.00 | -3 847.00 | |
DL TOTAL (I) | 18 537.00 | 22 383.00 | 18 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 807.00 | 1 403.00 | 2 807.00 | |
DX Trade payables and related accounts | 3 000.00 | 6 640.00 | 3 000.00 | |
DY Tax and social security liabilities | 4 001.00 | 19 147.00 | 4 001.00 | |
EC TOTAL (IV) | 9 808.00 | 27 190.00 | 9 808.00 | |
EE Grand total (I to V) | 28 345.00 | 49 573.00 | 28 345.00 | |
EG Accrued income and payables due within one year | 9 808.00 | 9 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 750.00 | |||
FJ Net sales | 23 750.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 48.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 799.00 | |||
FW Other purchases and external expenses | 13 783.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 7 572.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 27 646.00 | |||
GG - OPERATING RESULT (I - II) | -3 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 602.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 799.00 | 118 110.00 | 23 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 646.00 | 82 330.00 | 27 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 847.00 | 35 780.00 | -3 847.00 | |
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