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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004876 |
| 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 | 2020-07-27 |
| 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 | 2 801 825.00 | 2 801 825.00 | 2 801 825.00 | |
044 Total Fixed Assets | 2 801 825.00 | 2 801 825.00 | 2 801 825.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 190 809.00 | 190 809.00 | 190 809.00 | |
096 Total Current Assets + Prepaid Expenses | 191 468.00 | 191 468.00 | 191 468.00 | |
110 Total Assets | 2 993 294.00 | 2 993 294.00 | 2 993 294.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
126 Legal Reserve | 4 674.00 | |||
132 Other Reserves | 88 814.00 | |||
136 Profit for the Year | 122 214.00 | |||
142 Total Equity - Total I | 2 915 703.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 75 901.00 | |||
176 Total debts | 77 591.00 | |||
180 Liabilities Total | 2 993 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 395.00 | 164 395.00 | ||
232 Total operating income excluding VAT | 164 395.00 | 164 395.00 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 861.00 | 2 861.00 | ||
270 Operating profit | 161 533.00 | 161 533.00 | ||
280 Financial income | 1 326.00 | 1 326.00 | ||
306 Income tax's | 40 645.00 | 40 645.00 | ||
310 Profit or loss | 122 214.00 | 122 214.00 | ||
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