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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : MUMICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-07-31 | Simplified |
| Name | MUMICK |
| Siren | 518486311 |
| Closing | 2016-07-31 |
| Registry code | 5301 |
| Registration number | 723 |
| Management number | 2009B00472 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53120 Colombiers-du-Plessis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 987.00 | 48 397.00 | 193 590.00 | 241 987.00 |
044 Total Fixed Assets | 241 987.00 | 48 397.00 | 193 590.00 | 241 987.00 |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
110 Total Assets | 246 253.00 | 48 397.00 | 197 856.00 | 246 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 850.00 | |||
136 Profit for the Year | -4 491.00 | |||
142 Total Equity - Total I | -37 341.00 | |||
156 Loans and similar debts | 186 791.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 806.00 | |||
172 Other debts | 47 806.00 | |||
176 Total debts | 235 197.00 | |||
180 Liabilities Total | 197 856.00 | |||
195 Of which payables due in more than one year | 208 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 388.00 | 18 816.00 | 17 388.00 | |
232 Total operating income excluding VAT | 17 388.00 | 18 816.00 | 17 388.00 | |
242 Other external expenses | 1 705.00 | 2 315.00 | 1 705.00 | |
254 Depreciation and amortization | 12 099.00 | 12 099.00 | 12 099.00 | |
264 Total operating expenses | 13 804.00 | 14 415.00 | 13 804.00 | |
270 Operating profit | 3 584.00 | 4 402.00 | 3 584.00 | |
294 Financial expenses | 8 075.00 | 8 810.00 | 8 075.00 | |
310 Profit or loss | -4 491.00 | -4 409.00 | -4 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 987.00 | 241 987.00 | ||
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