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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : U MULINU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| Name | U MULINU |
| Siren | 820505527 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 362 |
| Management number | 2016B00376 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20218 Moltifao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 702.00 | 546.00 | 3 156.00 | 3 702.00 |
044 Total Fixed Assets | 3 702.00 | 546.00 | 3 156.00 | 3 702.00 |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 10 443.00 | 546.00 | 9 897.00 | 10 443.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 803.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -2 850.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 883.00 | |||
172 Other debts | 12 147.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 9 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 318.00 | 22 935.00 | 19 318.00 | |
230 Other income | 994.00 | 1.00 | 994.00 | |
232 Total operating income excluding VAT | 20 312.00 | 22 936.00 | 20 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 506.00 | 8 321.00 | 8 506.00 | |
242 Other external expenses | 9 675.00 | 10 343.00 | 9 675.00 | |
244 Taxes, duties and similar payments | 113.00 | |||
250 Staff compensation | 5 116.00 | 3 272.00 | 5 116.00 | |
252 Social security contributions | 819.00 | 485.00 | 819.00 | |
254 Depreciation and amortization | 349.00 | 197.00 | 349.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 464.00 | 22 732.00 | 24 464.00 | |
270 Operating profit | -4 153.00 | 204.00 | -4 153.00 | |
306 Income tax's | -599.00 | |||
310 Profit or loss | -4 153.00 | 803.00 | -4 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 3 002.00 | 3 002.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 294.00 | 2 294.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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