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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SARL MURESAN ET ELES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | SARL MURESAN ET ELES |
| Siren | 843831694 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15878 |
| Management number | 2018B10646 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 876.00 | 7 114.00 | 7 990.00 |
044 Total Fixed Assets | 7 990.00 | 876.00 | 7 114.00 | 7 990.00 |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
084 Cash | 10 432.00 | 10 432.00 | 10 432.00 | |
096 Total Current Assets + Prepaid Expenses | 10 977.00 | 10 977.00 | 10 977.00 | |
110 Total Assets | 18 967.00 | 876.00 | 18 091.00 | 18 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 1 598.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 494.00 | |||
172 Other debts | 14 042.00 | |||
176 Total debts | 16 493.00 | |||
180 Liabilities Total | 18 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 850.00 | 226 850.00 | ||
232 Total operating income excluding VAT | 226 850.00 | 226 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 202 818.00 | 202 818.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 16 758.00 | 16 758.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
264 Total operating expenses | 225 478.00 | 225 478.00 | ||
270 Operating profit | 1 372.00 | 1 372.00 | ||
294 Financial expenses | 568.00 | 568.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 990.00 | 7 990.00 | ||
492 Total Fixed Assets (Increases) | 7 990.00 | 7 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 385.00 | 23 385.00 | ||
378 Amount of deductible VAT on goods and services | 21 876.00 | 21 876.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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