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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : MUGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | MUGA CONSULTING |
| Siren | 487598047 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4534 |
| Management number | 2005B00922 |
| Activity code | 8030Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 762.00 | 3 732.00 | 30.00 | 3 762.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 12 099.00 | 12 099.00 | 12 099.00 | |
096 Total Current Assets + Prepaid Expenses | 12 262.00 | 12 262.00 | 12 262.00 | |
110 Total Assets | 16 024.00 | 3 732.00 | 12 292.00 | 16 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 329.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 8 265.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 429.00 | |||
172 Other debts | 3 926.00 | |||
176 Total debts | 4 026.00 | |||
180 Liabilities Total | 12 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 752.00 | 11 752.00 | ||
230 Other income | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 12 434.00 | 12 434.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 1 008.00 | 1 008.00 | ||
262 Other expenses | 684.00 | 684.00 | ||
264 Total operating expenses | 12 608.00 | 12 608.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 762.00 | 3 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 680.00 | 680.00 | ||
684 DECREASES in Total Provisions Statement | 680.00 | 680.00 | ||
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