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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : MUGIEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | MUGIEVENTS |
| Siren | 843912064 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 657 |
| Management number | 2018B10403 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 302.00 | 8 538.00 | 6 764.00 | 15 302.00 |
044 Total Fixed Assets | 15 302.00 | 8 538.00 | 6 764.00 | 15 302.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 135.00 | 5 135.00 | 5 135.00 | |
084 Cash | 16 913.00 | 16 913.00 | 16 913.00 | |
096 Total Current Assets + Prepaid Expenses | 24 448.00 | 24 448.00 | 24 448.00 | |
110 Total Assets | 39 750.00 | 8 538.00 | 31 212.00 | 39 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 811.00 | |||
136 Profit for the Year | 2 653.00 | |||
142 Total Equity - Total I | 26 663.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 4 144.00 | |||
176 Total debts | 4 549.00 | |||
180 Liabilities Total | 31 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 205.00 | 52 772.00 | 5 205.00 | |
226 Operating subsidies received | 12 502.00 | 12 502.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 707.00 | 52 773.00 | 17 707.00 | |
242 Other external expenses | 11 125.00 | 22 321.00 | 11 125.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
254 Depreciation and amortization | 4 612.00 | 3 926.00 | 4 612.00 | |
264 Total operating expenses | 15 737.00 | 26 426.00 | 15 737.00 | |
270 Operating profit | 1 970.00 | 26 348.00 | 1 970.00 | |
300 Exceptional expenses | 897.00 | 385.00 | 897.00 | |
306 Income tax's | -1 580.00 | 3 952.00 | -1 580.00 | |
310 Profit or loss | 2 653.00 | 22 011.00 | 2 653.00 | |
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