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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MUDULONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MUDULONI |
| Siren | 515213791 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2629 |
| Management number | 2009B00762 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 291.00 | 8 284.00 | 6 007.00 | 14 291.00 |
044 Total Fixed Assets | 14 291.00 | 8 284.00 | 6 007.00 | 14 291.00 |
068 Receivables – Trade and related accounts | 7 853.00 | 7 853.00 | 7 853.00 | |
072 Receivables – Other | ||||
084 Cash | 40 351.00 | 40 351.00 | 40 351.00 | |
092 Prepaid expenses | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 52 243.00 | 52 243.00 | 52 243.00 | |
110 Total Assets | 66 534.00 | 8 284.00 | 58 250.00 | 66 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 563.00 | |||
136 Profit for the Year | -21 341.00 | |||
142 Total Equity - Total I | 42 422.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 14 785.00 | |||
176 Total debts | 15 828.00 | |||
180 Liabilities Total | 58 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 815.00 | 26 815.00 | ||
218 Production of services sold - France | 75 158.00 | 92 136.00 | 75 158.00 | |
230 Other income | 15.00 | 509.00 | 15.00 | |
232 Total operating income excluding VAT | 75 173.00 | 92 646.00 | 75 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 882.00 | 11 278.00 | 12 882.00 | |
242 Other external expenses | 19 910.00 | 18 522.00 | 19 910.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 524.00 | 1 082.00 | |
24B (including equipment leasing) | 3 891.00 | 3 891.00 | ||
250 Staff compensation | 41 271.00 | 31 856.00 | 41 271.00 | |
252 Social security contributions | 16 842.00 | 13 734.00 | 16 842.00 | |
254 Depreciation and amortization | 4 321.00 | 2 459.00 | 4 321.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 96 309.00 | 79 374.00 | 96 309.00 | |
270 Operating profit | -21 135.00 | 13 271.00 | -21 135.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | -21 341.00 | 13 271.00 | -21 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 291.00 | 14 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 407.00 | 8 407.00 | ||
378 Amount of deductible VAT on goods and services | 4 496.00 | 4 496.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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