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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MUROT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MUROT BAT |
| Siren | 810278358 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 75 |
| Management number | 2015B00967 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 150.00 | 19 478.00 | 22 672.00 | 42 150.00 |
044 Total Fixed Assets | 42 150.00 | 19 478.00 | 22 672.00 | 42 150.00 |
068 Receivables – Trade and related accounts | 68 072.00 | 68 072.00 | 68 072.00 | |
072 Receivables – Other | 4 726.00 | 4 726.00 | 4 726.00 | |
084 Cash | 18 575.00 | 18 575.00 | 18 575.00 | |
096 Total Current Assets + Prepaid Expenses | 91 373.00 | 91 373.00 | 91 373.00 | |
110 Total Assets | 133 523.00 | 19 478.00 | 114 045.00 | 133 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 983.00 | |||
136 Profit for the Year | 3 276.00 | |||
142 Total Equity - Total I | 53 259.00 | |||
166 Suppliers and related accounts | 21 935.00 | |||
172 Other debts | 38 851.00 | |||
176 Total debts | 60 786.00 | |||
180 Liabilities Total | 114 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 451 304.00 | 451 304.00 | ||
230 Other income | 11 374.00 | 11 374.00 | ||
232 Total operating income excluding VAT | 462 678.00 | 462 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 1.00 | 790.00 | |
242 Other external expenses | 369 151.00 | 369 151.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 63 098.00 | 63 098.00 | ||
252 Social security contributions | 13 497.00 | 13 497.00 | ||
254 Depreciation and amortization | 8 430.00 | 8 430.00 | ||
264 Total operating expenses | 456 252.00 | 456 252.00 | ||
270 Operating profit | 6 426.00 | 6 426.00 | ||
300 Exceptional expenses | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 3 277.00 | 3 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 150.00 | 42 150.00 | ||
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