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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : MUSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | MUSIA |
| Siren | 884975871 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5088 |
| Management number | 2020B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 495.00 | 250 495.00 | 250 495.00 | |
044 Total Fixed Assets | 250 495.00 | 250 495.00 | 250 495.00 | |
072 Receivables – Other | 143 399.00 | 143 399.00 | 143 399.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 143 538.00 | 143 538.00 | 143 538.00 | |
110 Total Assets | 394 033.00 | 394 033.00 | 394 033.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -3 704.00 | |||
136 Profit for the Year | 147 507.00 | |||
142 Total Equity - Total I | 393 803.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 230.00 | |||
180 Liabilities Total | 394 033.00 | |||
199 Of which current accounts of debit partners | 142 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 2 263.00 | 2 263.00 | ||
270 Operating profit | -2 263.00 | -2 263.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 147 507.00 | 147 507.00 | ||
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