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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MURIEL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MURIEL INVESTISSEMENTS |
| Siren | 529640732 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 3636 |
| Management number | 2011B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44750 CAMPBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 555.00 | 555.00 | |
040 Financial Assets | 144 000.00 | 144 000.00 | 144 000.00 | |
044 Total Fixed Assets | 144 555.00 | 555.00 | 144 000.00 | 144 555.00 |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 30 433.00 | 30 433.00 | 30 433.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 35 153.00 | 35 153.00 | 35 153.00 | |
110 Total Assets | 179 708.00 | 555.00 | 179 153.00 | 179 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 116 799.00 | |||
136 Profit for the Year | 13 491.00 | |||
142 Total Equity - Total I | 139 089.00 | |||
156 Loans and similar debts | 14 567.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 776.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 40 063.00 | |||
180 Liabilities Total | 179 153.00 | |||
195 Of which payables due in more than one year | 7 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 748.00 | 35 853.00 | 37 748.00 | |
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 37 816.00 | 35 853.00 | 37 816.00 | |
242 Other external expenses | 11 836.00 | 12 389.00 | 11 836.00 | |
250 Staff compensation | 9 251.00 | 8 863.00 | 9 251.00 | |
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 11.00 | 139.00 | 11.00 | |
264 Total operating expenses | 21 393.00 | 21 390.00 | 21 393.00 | |
270 Operating profit | 16 422.00 | 14 463.00 | 16 422.00 | |
280 Financial income | 30 000.00 | |||
294 Financial expenses | 551.00 | 1 462.00 | 551.00 | |
306 Income tax's | 2 381.00 | 2 175.00 | 2 381.00 | |
310 Profit or loss | 13 491.00 | 40 826.00 | 13 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 174 555.00 | 174 555.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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