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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ETA DU MUID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-06-30 | Complete |
| 2022-03-07 | Public | 2021-06-30 | Complete |
| 2021-04-19 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | ETA DU MUID |
| Siren | 849452263 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 822 |
| Management number | 2019B00498 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 ASCHERES-LE-MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 618.00 | 12 814.00 | 323 803.00 | 336 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 336 633.00 | 12 814.00 | 323 818.00 | 336 633.00 |
068 Receivables – Trade and related accounts | 9 527.00 | 9 527.00 | 9 527.00 | |
072 Receivables – Other | 67 484.00 | 67 484.00 | 67 484.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 78 896.00 | 78 896.00 | 78 896.00 | |
110 Total Assets | 415 529.00 | 12 814.00 | 402 715.00 | 415 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 676.00 | |||
142 Total Equity - Total I | -3 676.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 040 041.00 | |||
172 Other debts | 405 491.00 | |||
176 Total debts | 406 391.00 | |||
180 Liabilities Total | 402 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 336 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 336 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 940.00 | 8 940.00 | ||
232 Total operating income excluding VAT | 8 940.00 | 8 940.00 | ||
242 Other external expenses | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
254 Depreciation and amortization | 12 814.00 | 12 814.00 | ||
264 Total operating expenses | 13 616.00 | 13 616.00 | ||
270 Operating profit | -4 676.00 | -4 676.00 | ||
310 Profit or loss | -4 676.00 | -4 676.00 | ||
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