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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : MURS GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | MURS GENIE |
| Siren | 834292443 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5755 |
| Management number | 2018B00030 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 580.00 | 2 516.00 | 10 064.00 | 12 580.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 13 540.00 | 2 516.00 | 11 024.00 | 13 540.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 11 793.00 | 11 793.00 | 11 793.00 | |
084 Cash | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 16 659.00 | 16 659.00 | 16 659.00 | |
110 Total Assets | 30 199.00 | 2 516.00 | 27 683.00 | 30 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 086.00 | |||
142 Total Equity - Total I | 5 086.00 | |||
166 Suppliers and related accounts | 20 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 22 597.00 | |||
180 Liabilities Total | 27 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 401.00 | 494 401.00 | ||
232 Total operating income excluding VAT | 494 401.00 | 494 401.00 | ||
234 Purchases of goods (including customs duties) | 194 396.00 | 194 396.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 235 344.00 | 235 344.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
250 Staff compensation | 45 864.00 | 45 864.00 | ||
252 Social security contributions | 13 561.00 | 13 561.00 | ||
254 Depreciation and amortization | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 490 717.00 | 490 717.00 | ||
270 Operating profit | 3 684.00 | 3 684.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 3 086.00 | 3 086.00 | ||
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