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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : Murfy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | Murfy |
| Siren | 832233571 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26092 |
| Management number | 2017B09274 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 675.00 | 2 089.00 | 11 586.00 | 13 675.00 |
044 Total Fixed Assets | 13 675.00 | 2 089.00 | 11 586.00 | 13 675.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 17 041.00 | 17 041.00 | 17 041.00 | |
084 Cash | 62 884.00 | 62 884.00 | 62 884.00 | |
096 Total Current Assets + Prepaid Expenses | 82 925.00 | 82 925.00 | 82 925.00 | |
110 Total Assets | 96 600.00 | 2 089.00 | 94 511.00 | 96 600.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -81 117.00 | |||
142 Total Equity - Total I | -66 117.00 | |||
166 Suppliers and related accounts | 25 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 943.00 | |||
172 Other debts | 135 224.00 | |||
176 Total debts | 160 627.00 | |||
180 Liabilities Total | 94 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 425.00 | 9 425.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 13 675.00 | 13 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 111.00 | 22 111.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
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