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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : MUGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | MUGA CONSULTING |
| Siren | 487598047 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3833 |
| Management number | 2005B00922 |
| Activity code | 8030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 762.00 | 3 732.00 | 30.00 | 3 762.00 |
068 Receivables – Trade and related accounts | 819.00 | 819.00 | 819.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 13 221.00 | 13 221.00 | 13 221.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 15 321.00 | 15 321.00 | 15 321.00 | |
110 Total Assets | 19 083.00 | 3 732.00 | 15 351.00 | 19 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 981.00 | |||
136 Profit for the Year | 1 157.00 | |||
142 Total Equity - Total I | 11 238.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 872.00 | |||
172 Other debts | 3 266.00 | |||
176 Total debts | 4 112.00 | |||
180 Liabilities Total | 15 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 811.00 | 17 020.00 | 17 811.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 17 812.00 | 17 028.00 | 17 812.00 | |
242 Other external expenses | 14 809.00 | 14 793.00 | 14 809.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 588.00 | 543.00 | 588.00 | |
252 Social security contributions | 946.00 | 828.00 | 946.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 16 344.00 | 16 174.00 | 16 344.00 | |
270 Operating profit | 1 467.00 | 855.00 | 1 467.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 220.00 | 136.00 | 220.00 | |
310 Profit or loss | 1 157.00 | 719.00 | 1 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 762.00 | 3 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 562.00 | 3 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
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