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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : MURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | MURE |
| Siren | 441579901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15733 |
| Management number | 2002B05586 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
084 Cash | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
110 Total Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 425.00 | |||
136 Profit for the Year | -8 973.00 | |||
142 Total Equity - Total I | 1 252.00 | |||
156 Loans and similar debts | 505.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 1 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 36 304.00 | 36 304.00 | ||
232 Total operating income excluding VAT | 36 304.00 | 36 304.00 | ||
234 Purchases of goods (including customs duties) | 26 770.00 | 26 770.00 | ||
242 Other external expenses | 32 643.00 | 32 643.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 7 880.00 | 7 880.00 | ||
252 Social security contributions | 4 328.00 | 4 328.00 | ||
264 Total operating expenses | 45 277.00 | 45 277.00 | ||
270 Operating profit | -8 973.00 | -8 973.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | -8 973.00 | -8 973.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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