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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MUON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | MUON |
| Siren | 807833512 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005486 |
| Management number | 2019B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 211.00 | 2 312.00 | 2 524.00 |
040 Financial Assets | 2 910 584.00 | 2 910 584.00 | 2 910 584.00 | |
044 Total Fixed Assets | 2 913 109.00 | 211.00 | 2 912 897.00 | 2 913 109.00 |
072 Receivables – Other | 22 785.00 | 22 785.00 | 22 785.00 | |
084 Cash | 310 759.00 | 310 759.00 | 310 759.00 | |
096 Total Current Assets + Prepaid Expenses | 333 545.00 | 333 545.00 | 333 545.00 | |
110 Total Assets | 3 246 654.00 | 211.00 | 3 246 442.00 | 3 246 654.00 |
120 Share or Individual Capital | 2 700 000.00 | |||
126 Legal Reserve | 17 497.00 | |||
132 Other Reserves | 332 455.00 | |||
136 Profit for the Year | 157 664.00 | |||
142 Total Equity - Total I | 3 207 617.00 | |||
166 Suppliers and related accounts | 2 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 35 875.00 | |||
176 Total debts | 38 825.00 | |||
180 Liabilities Total | 3 246 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 777.00 | 183 777.00 | ||
232 Total operating income excluding VAT | 183 777.00 | 183 777.00 | ||
242 Other external expenses | 2 569.00 | 2 569.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 2 932.00 | 2 932.00 | ||
270 Operating profit | 180 844.00 | 180 844.00 | ||
306 Income tax's | 23 180.00 | 23 180.00 | ||
310 Profit or loss | 157 664.00 | 157 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 524.00 | 2 524.00 | ||
482 INCREASES Financial Assets | 108 900.00 | 108 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 801 685.00 | 2 801 685.00 | ||
492 Total Fixed Assets (Increases) | 111 424.00 | 111 424.00 | ||
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