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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MUSITELLI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2018-12-31 | Complete |
| Name | MUSITELLI INVESTISSEMENT |
| Siren | 837528066 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4746 |
| Management number | 2019B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 WITTENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 075.00 | 600 075.00 | 600 075.00 | |
BX Customers and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 53 907.00 | 53 907.00 | 53 907.00 | |
CJ TOTAL (II) | 109 159.00 | 109 159.00 | 109 159.00 | |
CO Grand total (0 to V) | 109 159.00 | 109 159.00 | 109 159.00 | |
CU Other investments | 600 075.00 | 600 075.00 | 600 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 206.00 | -11 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 206.00 | -11 206.00 | ||
DL TOTAL (I) | -10 206.00 | -10 206.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | ||
DY Tax and social security liabilities | 117 822.00 | 117 822.00 | ||
EC TOTAL (IV) | 119 365.00 | 119 365.00 | ||
EE Grand total (I to V) | 109 159.00 | 109 159.00 | ||
EG Accrued income and payables due within one year | 119 365.00 | 119 365.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 275 000.00 | 275 000.00 | 275 000.00 | |
FJ Net sales | 275 000.00 | 275 000.00 | 275 000.00 | |
FR Total operating income (I) | 275 000.00 | |||
FW Other purchases and external expenses | 1 557.00 | |||
FX Taxes, duties, and similar payments | 15 183.00 | |||
FY Salaries and Wages | 202 033.00 | |||
FZ Social Security Contributions | 67 433.00 | |||
GF Total Operating Expenses (II) | 286 206.00 | |||
GG - OPERATING RESULT (I - II) | -11 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 64.00 | 64.00 | ||
HH Total exceptional expenses (VIII) | 64.00 | 64.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -64.00 | -64.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275 000.00 | 275 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 206.00 | 286 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 206.00 | -11 206.00 | ||
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