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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : MUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MUSE |
| Siren | 812011898 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6732 |
| Management number | 2015B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 594.00 | 272.00 | 866.00 |
040 Financial Assets | 135 460.00 | 135 460.00 | 135 460.00 | |
044 Total Fixed Assets | 136 326.00 | 594.00 | 135 732.00 | 136 326.00 |
064 Advances and down payments on orders | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 90 484.00 | 90 484.00 | 90 484.00 | |
084 Cash | 3 585.00 | 3 585.00 | 3 585.00 | |
096 Total Current Assets + Prepaid Expenses | 100 419.00 | 100 419.00 | 100 419.00 | |
110 Total Assets | 236 745.00 | 594.00 | 236 151.00 | 236 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 34 811.00 | |||
136 Profit for the Year | 15 297.00 | |||
142 Total Equity - Total I | 55 108.00 | |||
156 Loans and similar debts | 64 655.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 600.00 | |||
172 Other debts | 115 562.00 | |||
176 Total debts | 181 043.00 | |||
180 Liabilities Total | 236 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 060.00 | |||
195 Of which payables due in more than one year | 59 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 2 480.00 | 2 480.00 | ||
270 Operating profit | -2 480.00 | -2 480.00 | ||
280 Financial income | 18 351.00 | 18 351.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 15 297.00 | 15 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 060.00 | 135 060.00 | ||
490 Total Fixed Assets (Gross Value) | 1 266.00 | 1 266.00 | ||
492 Total Fixed Assets (Increases) | 135 060.00 | 135 060.00 | ||
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