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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | MU CONCEPT |
| Siren | 494843758 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4255 |
| Management number | 2007B40173 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 JONQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 168.00 | 5 699.00 | 1 468.00 | 7 168.00 |
044 Total Fixed Assets | 7 168.00 | 5 699.00 | 1 468.00 | 7 168.00 |
068 Receivables – Trade and related accounts | 12 773.00 | 12 773.00 | 12 773.00 | |
072 Receivables – Other | 2 839.00 | 2 839.00 | 2 839.00 | |
080 Sellable securities | 65 139.00 | 65 139.00 | 65 139.00 | |
084 Cash | 133 702.00 | 133 702.00 | 133 702.00 | |
096 Total Current Assets + Prepaid Expenses | 214 453.00 | 214 453.00 | 214 453.00 | |
110 Total Assets | 221 621.00 | 5 699.00 | 215 922.00 | 221 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 202 009.00 | |||
136 Profit for the Year | 8 769.00 | |||
142 Total Equity - Total I | 211 878.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 2 616.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 215 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 349.00 | 101 349.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 101 460.00 | 101 460.00 | ||
242 Other external expenses | 87 920.00 | 87 920.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 91 142.00 | 91 142.00 | ||
270 Operating profit | 10 317.00 | 10 317.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 8 769.00 | 8 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 17 293.00 | 17 293.00 | ||
494 Total Fixed Assets (Decreases) | 10 125.00 | 10 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 269.00 | 20 269.00 | ||
378 Amount of deductible VAT on goods and services | 12 648.00 | 12 648.00 | ||
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