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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : MUDO SERVICES ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | MUDO SERVICES ET FORMATIONS |
| Siren | 831737176 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11568 |
| Management number | 2017B04910 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 5 496.00 | 5 496.00 | 5 496.00 | |
CJ TOTAL (II) | 5 496.00 | 5 496.00 | 5 496.00 | |
CO Grand total (0 to V) | 5 496.00 | 5 496.00 | 5 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 729.00 | 1 193.00 | 3 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -373.00 | 7 536.00 | -373.00 | |
DL TOTAL (I) | 4 456.00 | 9 829.00 | 4 456.00 | |
DX Trade payables and related accounts | 1 040.00 | 1 701.00 | 1 040.00 | |
DY Tax and social security liabilities | 1 330.00 | |||
EC TOTAL (IV) | 1 040.00 | 3 031.00 | 1 040.00 | |
EE Grand total (I to V) | 5 496.00 | 12 860.00 | 5 496.00 | |
EG Accrued income and payables due within one year | 1 040.00 | 3 031.00 | 1 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 494.00 | 2 494.00 | 2 494.00 | |
FJ Net sales | 2 494.00 | 2 494.00 | 2 494.00 | |
FQ Other income | 86.00 | |||
FR Total operating income (I) | 2 580.00 | |||
FW Other purchases and external expenses | 2 634.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 953.00 | |||
GG - OPERATING RESULT (I - II) | -373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 330.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 580.00 | 11 124.00 | 2 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 953.00 | 3 588.00 | 2 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373.00 | 7 536.00 | -373.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 040.00 | 1 040.00 | 1 040.00 | |
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