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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : MUON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | MUON |
| Siren | 807833512 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2020/000239 |
| Management number | 2019B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 801 994.00 | 2 801 994.00 | 2 801 994.00 | |
044 Total Fixed Assets | 2 801 994.00 | 2 801 994.00 | 2 801 994.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 31 490.00 | 31 490.00 | 31 490.00 | |
096 Total Current Assets + Prepaid Expenses | 31 778.00 | 31 778.00 | 31 778.00 | |
110 Total Assets | 2 833 772.00 | 2 833 772.00 | 2 833 772.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
134 Retained Earnings | -500 142.00 | |||
136 Profit for the Year | 593 630.00 | |||
142 Total Equity - Total I | 2 793 488.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 36 324.00 | |||
176 Total debts | 40 284.00 | |||
180 Liabilities Total | 2 833 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
264 Total operating expenses | 3 807.00 | 3 807.00 | ||
270 Operating profit | -3 807.00 | -3 807.00 | ||
280 Financial income | 601 495.00 | 601 495.00 | ||
306 Income tax's | 4 057.00 | 4 057.00 | ||
310 Profit or loss | 593 630.00 | 593 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 601 495.00 | 601 495.00 | ||
484 DECREASES Financial Assets | 499 499.00 | 499 499.00 | ||
490 Total Fixed Assets (Gross Value) | 2 699 999.00 | 2 699 999.00 | ||
492 Total Fixed Assets (Increases) | 601 495.00 | 601 495.00 | ||
494 Total Fixed Assets (Decreases) | 499 499.00 | 499 499.00 | ||
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