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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MUDULONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MUDULONI |
| Siren | 515213791 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4222 |
| Management number | 2009B00762 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 291.00 | 12 527.00 | 1 764.00 | 14 291.00 |
044 Total Fixed Assets | 14 291.00 | 12 527.00 | 1 764.00 | 14 291.00 |
068 Receivables – Trade and related accounts | 3 787.00 | 3 787.00 | 3 787.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 21 584.00 | 21 584.00 | 21 584.00 | |
092 Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 28 122.00 | 28 122.00 | 28 122.00 | |
110 Total Assets | 42 413.00 | 12 527.00 | 29 886.00 | 42 413.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 222.00 | |||
136 Profit for the Year | -26 368.00 | |||
142 Total Equity - Total I | 16 054.00 | |||
166 Suppliers and related accounts | 943.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 13 832.00 | |||
180 Liabilities Total | 29 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 460.00 | 16 460.00 | ||
218 Production of services sold - France | 65 363.00 | 75 158.00 | 65 363.00 | |
230 Other income | 2 002.00 | 15.00 | 2 002.00 | |
232 Total operating income excluding VAT | 67 364.00 | 75 173.00 | 67 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 796.00 | 12 882.00 | 12 796.00 | |
242 Other external expenses | 18 817.00 | 19 910.00 | 18 817.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 082.00 | 1 698.00 | |
250 Staff compensation | 39 084.00 | 41 271.00 | 39 084.00 | |
252 Social security contributions | 17 087.00 | 16 842.00 | 17 087.00 | |
254 Depreciation and amortization | 4 243.00 | 4 321.00 | 4 243.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 93 732.00 | 96 309.00 | 93 732.00 | |
270 Operating profit | -26 368.00 | -21 135.00 | -26 368.00 | |
300 Exceptional expenses | 206.00 | |||
310 Profit or loss | -26 368.00 | -21 341.00 | -26 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 291.00 | 14 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 183.00 | 8 183.00 | ||
378 Amount of deductible VAT on goods and services | 4 096.00 | 4 096.00 | ||
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