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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MURANO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MURANO INVESTISSEMENTS |
| Siren | 521351288 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004930 |
| Management number | 2010B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80350 MERS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 8 299.00 | 799.00 | 7 500.00 | 8 299.00 |
084 Cash | 25 353.00 | 25 353.00 | 25 353.00 | |
096 Total Current Assets + Prepaid Expenses | 25 353.00 | 25 353.00 | 25 353.00 | |
110 Total Assets | 33 652.00 | 799.00 | 32 853.00 | 33 652.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 30 933.00 | |||
136 Profit for the Year | -33 680.00 | |||
142 Total Equity - Total I | 30 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 2 600.00 | |||
180 Liabilities Total | 32 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 734.00 | 981.00 | 734.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 30 000.00 | 12 000.00 | 30 000.00 | |
252 Social security contributions | 10 946.00 | 2 570.00 | 10 946.00 | |
254 Depreciation and amortization | 267.00 | |||
264 Total operating expenses | 41 680.00 | 15 818.00 | 41 680.00 | |
270 Operating profit | -41 680.00 | -15 818.00 | -41 680.00 | |
280 Financial income | 8 000.00 | 6 000.00 | 8 000.00 | |
290 Exceptional income | 98 000.00 | |||
300 Exceptional expenses | 11 000.00 | |||
310 Profit or loss | -33 680.00 | 77 182.00 | -33 680.00 | |
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