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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : MU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-08-20 | Public | 2018-06-30 | Complete |
| 2017-09-06 | Public | 2017-06-30 | Complete |
| Name | MU CONSULTING |
| Siren | 821680287 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 19653 |
| Management number | 2016B04298 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646.00 | 357.00 | 289.00 | 646.00 |
BJ TOTAL (I) | 646.00 | 357.00 | 289.00 | 646.00 |
BX Customers and related accounts | 1 059.00 | 1 059.00 | 1 059.00 | |
BZ Other receivables | 1 316.00 | 1 316.00 | 1 316.00 | |
CF Cash and cash equivalents | 2 276.00 | 2 276.00 | 2 276.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 4 811.00 | 4 811.00 | 4 811.00 | |
CO Grand total (0 to V) | 5 457.00 | 357.00 | 5 100.00 | 5 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 2 740.00 | -3 500.00 | 2 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 193.00 | 6 540.00 | -4 193.00 | |
DL TOTAL (I) | 1 847.00 | 6 040.00 | 1 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 023.00 | 392.00 | 1 023.00 | |
DX Trade payables and related accounts | 2 124.00 | 1 475.00 | 2 124.00 | |
DY Tax and social security liabilities | 106.00 | 656.00 | 106.00 | |
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 3 253.00 | 3 243.00 | 3 253.00 | |
EE Grand total (I to V) | 5 100.00 | 9 283.00 | 5 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 137.00 | 13 137.00 | ||
FJ Net sales | 13 137.00 | 13 137.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 13 137.00 | |||
FW Other purchases and external expenses | 16 797.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 215.00 | |||
GF Total Operating Expenses (II) | 17 331.00 | |||
GG - OPERATING RESULT (I - II) | -4 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 536.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 137.00 | 22 212.00 | 13 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 331.00 | 15 672.00 | 17 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 193.00 | 6 540.00 | -4 193.00 | |
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