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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : MUSEOPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | MUSEOPIC |
| Siren | 820199230 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004211 |
| Management number | 2016B03040 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 207.00 | 973.00 | 2 235.00 | 3 207.00 |
044 Total Fixed Assets | 3 207.00 | 973.00 | 2 235.00 | 3 207.00 |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 21 318.00 | 21 318.00 | 21 318.00 | |
092 Prepaid expenses | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 25 271.00 | 25 271.00 | 25 271.00 | |
110 Total Assets | 28 479.00 | 973.00 | 27 506.00 | 28 479.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 636.00 | |||
142 Total Equity - Total I | 20 636.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 5 906.00 | |||
176 Total debts | 6 869.00 | |||
180 Liabilities Total | 27 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 527.00 | 1 527.00 | ||
218 Production of services sold - France | 35 436.00 | 35 436.00 | ||
226 Operating subsidies received | 22 800.00 | 22 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 765.00 | 59 765.00 | ||
234 Purchases of goods (including customs duties) | 1 074.00 | 1 074.00 | ||
242 Other external expenses | 19 714.00 | 19 714.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 16 337.00 | 16 337.00 | ||
252 Social security contributions | 3 261.00 | 3 261.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 41 584.00 | 41 584.00 | ||
270 Operating profit | 18 181.00 | 18 181.00 | ||
306 Income tax's | 545.00 | 545.00 | ||
310 Profit or loss | 17 636.00 | 17 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 207.00 | 3 207.00 | ||
492 Total Fixed Assets (Increases) | 3 207.00 | 3 207.00 | ||
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