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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006382 |
| Management number | 2019B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 | 2 801 685.00 | 2 801 685.00 | 2 801 685.00 | |
044 Total Fixed Assets | 2 801 685.00 | 2 801 685.00 | 2 801 685.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 289 642.00 | 289 642.00 | 289 642.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 290 314.00 | 290 314.00 | 290 314.00 | |
110 Total Assets | 3 091 999.00 | 3 091 999.00 | 3 091 999.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
126 Legal Reserve | 10 785.00 | |||
132 Other Reserves | 204 918.00 | |||
136 Profit for the Year | 134 249.00 | |||
142 Total Equity - Total I | 3 049 953.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 39 960.00 | |||
176 Total debts | 42 045.00 | |||
180 Liabilities Total | 3 091 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 980.00 | 180 980.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 180 985.00 | 180 985.00 | ||
242 Other external expenses | 2 551.00 | 2 551.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 2 597.00 | 2 597.00 | ||
270 Operating profit | 178 388.00 | 178 388.00 | ||
280 Financial income | 1 186.00 | 1 186.00 | ||
306 Income tax's | 45 325.00 | 45 325.00 | ||
310 Profit or loss | 134 249.00 | 134 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 141.00 | 141.00 | ||
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