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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MUSE CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | MUSE CO |
| Siren | 752992834 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14189 |
| Management number | 2012B15837 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 13 000.00 | 117 000.00 | 130 000.00 |
AT Other tangible assets | 66 158.00 | 35 048.00 | 31 110.00 | 66 158.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 201 258.00 | 48 048.00 | 153 210.00 | 201 258.00 |
BT Goods | 86 133.00 | 43 066.00 | 43 067.00 | 86 133.00 |
BZ Other receivables | 4 356.00 | 4 356.00 | 4 356.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 91 106.00 | 43 066.00 | 48 040.00 | 91 106.00 |
CO Grand total (0 to V) | 292 364.00 | 91 114.00 | 201 250.00 | 292 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -128 193.00 | -91 800.00 | -128 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 919.00 | -36 393.00 | -92 919.00 | |
DL TOTAL (I) | -211 112.00 | -118 193.00 | -211 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 926.00 | 1 545.00 | 2 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387 153.00 | 366 277.00 | 387 153.00 | |
DX Trade payables and related accounts | 21 486.00 | 15 312.00 | 21 486.00 | |
DY Tax and social security liabilities | 798.00 | 858.00 | 798.00 | |
EC TOTAL (IV) | 412 363.00 | 383 991.00 | 412 363.00 | |
EE Grand total (I to V) | 201 250.00 | 265 798.00 | 201 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 178.00 | 2 178.00 | 2 178.00 | |
FJ Net sales | 2 178.00 | 2 178.00 | 2 178.00 | |
FR Total operating income (I) | 2 178.00 | |||
FT Inventory change (goods) | 1 638.00 | |||
FW Other purchases and external expenses | 29 601.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 143.00 | |||
GC Operating Expenses - Current Assets: Provisions | 43 066.00 | |||
GF Total Operating Expenses (II) | 95 098.00 | |||
GG - OPERATING RESULT (I - II) | -92 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 178.00 | 11 679.00 | 2 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 098.00 | 48 072.00 | 95 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 918.00 | -36 393.00 | -92 918.00 | |
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