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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LA FINANCIERE MURIEL ET PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2017-06-09 | Public | 2016-06-30 | Complete |
| Name | LA FINANCIERE MURIEL ET PHILIPPE |
| Siren | 483433827 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 23890 |
| Management number | 2005B02618 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 471 049.00 | 223 568.00 | 247 482.00 | 471 049.00 |
044 Total Fixed Assets | 471 049.00 | 223 568.00 | 247 482.00 | 471 049.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 322.00 | 322.00 | 322.00 | |
110 Total Assets | 471 372.00 | 223 568.00 | 247 804.00 | 471 372.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 23 054.00 | |||
136 Profit for the Year | 18 490.00 | |||
140 Regulated Provisions | 20 368.00 | |||
142 Total Equity - Total I | 123 913.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 017.00 | |||
172 Other debts | 120 167.00 | |||
176 Total debts | 123 892.00 | |||
180 Liabilities Total | 247 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 268.00 | 30 268.00 | ||
232 Total operating income excluding VAT | 30 268.00 | 30 268.00 | ||
242 Other external expenses | 673.00 | 673.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 3 443.00 | ||
254 Depreciation and amortization | 14 258.00 | 14 258.00 | ||
264 Total operating expenses | 18 374.00 | 18 374.00 | ||
270 Operating profit | 11 894.00 | 11 894.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 806.00 | 6 806.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 18 490.00 | 18 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 471 049.00 | 471 049.00 | ||
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