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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : MUR MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-04-15 | Public | 2021-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Complete |
| Name | MUR MURS |
| Siren | 420397879 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/004084 |
| Management number | 1998B00956 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 427.00 | 12 427.00 | 12 427.00 | |
028 Tangible Assets | 59 872.00 | 40 102.00 | 19 771.00 | 59 872.00 |
040 Financial Assets | 11 203.00 | 11 203.00 | 11 203.00 | |
044 Total Fixed Assets | 83 502.00 | 52 529.00 | 30 973.00 | 83 502.00 |
068 Receivables – Trade and related accounts | 35 268.00 | 35 268.00 | 35 268.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
080 Sellable securities | 95 000.00 | 95 000.00 | 95 000.00 | |
084 Cash | 46 225.00 | 46 225.00 | 46 225.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 180 670.00 | 180 670.00 | 180 670.00 | |
110 Total Assets | 264 173.00 | 52 529.00 | 211 644.00 | 264 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 154.00 | |||
134 Retained Earnings | 147 417.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 186 563.00 | |||
156 Loans and similar debts | 2 241.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 21 127.00 | |||
176 Total debts | 25 081.00 | |||
180 Liabilities Total | 211 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 930.00 | 213 311.00 | 224 930.00 | |
230 Other income | 253.00 | 7 337.00 | 253.00 | |
232 Total operating income excluding VAT | 225 182.00 | 220 648.00 | 225 182.00 | |
242 Other external expenses | 84 284.00 | 71 059.00 | 84 284.00 | |
243 (including business tax) | 1 731.00 | 1 731.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 342.00 | 3 113.00 | |
250 Staff compensation | 118 098.00 | 119 581.00 | 118 098.00 | |
252 Social security contributions | 19 387.00 | 17 513.00 | 19 387.00 | |
254 Depreciation and amortization | 8 359.00 | 8 645.00 | 8 359.00 | |
262 Other expenses | 47.00 | 14.00 | 47.00 | |
264 Total operating expenses | 233 289.00 | 220 154.00 | 233 289.00 | |
270 Operating profit | -8 106.00 | 494.00 | -8 106.00 | |
280 Financial income | 429.00 | 247.00 | 429.00 | |
290 Exceptional income | 9 479.00 | 291.00 | 9 479.00 | |
294 Financial expenses | 47.00 | 85.00 | 47.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 1 607.00 | 850.00 | 1 607.00 | |
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