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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LE MUCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LE MUCHA |
| Siren | 377711213 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4772 |
| Management number | 1990B40091 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300 780.00 | 300 780.00 | 300 780.00 | |
084 Cash | 53 337.00 | 53 337.00 | 53 337.00 | |
096 Total Current Assets + Prepaid Expenses | 354 116.00 | 354 116.00 | 354 116.00 | |
110 Total Assets | 354 116.00 | 354 116.00 | 354 116.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 852.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | 77 650.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 270.00 | |||
172 Other debts | 273 620.00 | |||
176 Total debts | 276 466.00 | |||
180 Liabilities Total | 354 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | |||
230 Other income | 40 929.00 | |||
232 Total operating income excluding VAT | 60 429.00 | |||
242 Other external expenses | 587.00 | 16 237.00 | 587.00 | |
254 Depreciation and amortization | 2 899.00 | |||
264 Total operating expenses | 587.00 | 19 136.00 | 587.00 | |
270 Operating profit | -587.00 | 41 293.00 | -587.00 | |
290 Exceptional income | 727 500.00 | |||
294 Financial expenses | 8 495.00 | |||
300 Exceptional expenses | 767 835.00 | |||
310 Profit or loss | -587.00 | -7 537.00 | -587.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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