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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : I MUVRONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | I MUVRONI |
| Siren | 514920149 |
| Closing | 2020-03-31 |
| Registry code | 2001 |
| Registration number | 4136 |
| Management number | 2009B00390 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20145 Sari Solenzara |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 143.00 | 33 902.00 | 51 241.00 | 85 143.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 85 223.00 | 33 902.00 | 51 321.00 | 85 223.00 |
072 Receivables – Other | 10 256.00 | 10 256.00 | 10 256.00 | |
084 Cash | 181 187.00 | 181 187.00 | 181 187.00 | |
096 Total Current Assets + Prepaid Expenses | 191 442.00 | 191 442.00 | 191 442.00 | |
110 Total Assets | 276 665.00 | 33 902.00 | 242 763.00 | 276 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 168 760.00 | |||
136 Profit for the Year | 35 228.00 | |||
142 Total Equity - Total I | 205 637.00 | |||
164 Advances and down payments received on current orders | 8 040.00 | |||
166 Suppliers and related accounts | 9 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 19 598.00 | |||
176 Total debts | 37 125.00 | |||
180 Liabilities Total | 242 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 745.00 | 92 144.00 | 116 745.00 | |
230 Other income | 26.00 | 41.00 | 26.00 | |
232 Total operating income excluding VAT | 116 771.00 | 92 185.00 | 116 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 19.00 | 9.00 | |
242 Other external expenses | 69 427.00 | 61 587.00 | 69 427.00 | |
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 723.00 | 1 812.00 | |
254 Depreciation and amortization | 7 127.00 | 6 118.00 | 7 127.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 375.00 | 69 448.00 | 78 375.00 | |
270 Operating profit | 38 396.00 | 22 737.00 | 38 396.00 | |
300 Exceptional expenses | 2 038.00 | |||
306 Income tax's | 3 168.00 | 1 242.00 | 3 168.00 | |
310 Profit or loss | 35 228.00 | 19 457.00 | 35 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 546.00 | 1 546.00 | ||
490 Total Fixed Assets (Gross Value) | 83 677.00 | 83 677.00 | ||
492 Total Fixed Assets (Increases) | 1 546.00 | 1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 577.00 | 2 577.00 | ||
378 Amount of deductible VAT on goods and services | 11 130.00 | 11 130.00 | ||
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