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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MUDULONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MUDULONI |
| Siren | 515213791 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3100 |
| Management number | 2009B00762 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 291.00 | 3 963.00 | 10 328.00 | 14 291.00 |
044 Total Fixed Assets | 14 291.00 | 3 963.00 | 10 328.00 | 14 291.00 |
068 Receivables – Trade and related accounts | 12 293.00 | 12 293.00 | 12 293.00 | |
072 Receivables – Other | 10 350.00 | 10 350.00 | 10 350.00 | |
084 Cash | 41 060.00 | 41 060.00 | 41 060.00 | |
096 Total Current Assets + Prepaid Expenses | 63 704.00 | 63 704.00 | 63 704.00 | |
110 Total Assets | 77 995.00 | 3 963.00 | 74 032.00 | 77 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 292.00 | |||
136 Profit for the Year | 13 271.00 | |||
142 Total Equity - Total I | 63 763.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 10 268.00 | |||
180 Liabilities Total | 74 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 500.00 | 26 500.00 | ||
218 Production of services sold - France | 92 136.00 | 81 350.00 | 92 136.00 | |
226 Operating subsidies received | 1 950.00 | |||
230 Other income | 509.00 | 2.00 | 509.00 | |
232 Total operating income excluding VAT | 92 646.00 | 83 303.00 | 92 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 278.00 | 14 226.00 | 11 278.00 | |
242 Other external expenses | 18 522.00 | 19 561.00 | 18 522.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 100.00 | 1 524.00 | |
250 Staff compensation | 31 856.00 | 34 526.00 | 31 856.00 | |
252 Social security contributions | 13 734.00 | 14 159.00 | 13 734.00 | |
254 Depreciation and amortization | 2 459.00 | 550.00 | 2 459.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 374.00 | 84 121.00 | 79 374.00 | |
270 Operating profit | 13 271.00 | -819.00 | 13 271.00 | |
300 Exceptional expenses | 495.00 | |||
310 Profit or loss | 13 271.00 | -1 314.00 | 13 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 12 641.00 | 12 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 704.00 | 7 704.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
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