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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | MU CONCEPT |
| Siren | 494843758 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 1716 |
| Management number | 2007B40173 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 168.00 | 6 300.00 | 867.00 | 7 168.00 |
044 Total Fixed Assets | 7 168.00 | 6 300.00 | 867.00 | 7 168.00 |
068 Receivables – Trade and related accounts | 7 638.00 | 7 638.00 | 7 638.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 208 178.00 | 208 178.00 | 208 178.00 | |
096 Total Current Assets + Prepaid Expenses | 220 868.00 | 220 868.00 | 220 868.00 | |
110 Total Assets | 228 035.00 | 6 300.00 | 221 735.00 | 228 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 210 778.00 | |||
136 Profit for the Year | 7 790.00 | |||
142 Total Equity - Total I | 219 668.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 2 067.00 | |||
180 Liabilities Total | 221 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 519.00 | 1 519.00 | ||
218 Production of services sold - France | 100 145.00 | 100 145.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 100 259.00 | 100 259.00 | ||
242 Other external expenses | 94 714.00 | 94 714.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 97 193.00 | 97 193.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
280 Financial income | 6 099.00 | 6 099.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 7 790.00 | 7 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 168.00 | 7 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 825.00 | 19 825.00 | ||
378 Amount of deductible VAT on goods and services | 15 149.00 | 15 149.00 | ||
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