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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MUSTANGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | MUSTANGA |
| Siren | 823124466 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36568 |
| Management number | 2016B09216 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 666.00 | 765.00 | 1 901.00 | 2 666.00 |
044 Total Fixed Assets | 2 666.00 | 765.00 | 1 901.00 | 2 666.00 |
068 Receivables – Trade and related accounts | 11 432.00 | 11 432.00 | 11 432.00 | |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 6 693.00 | 6 693.00 | 6 693.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 23 416.00 | 23 416.00 | 23 416.00 | |
110 Total Assets | 26 082.00 | 765.00 | 25 317.00 | 26 082.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -88 498.00 | |||
142 Total Equity - Total I | -38 498.00 | |||
156 Loans and similar debts | 48 401.00 | |||
172 Other debts | 15 414.00 | |||
176 Total debts | 63 815.00 | |||
180 Liabilities Total | 25 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 985.00 | 16 985.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 988.00 | 16 988.00 | ||
242 Other external expenses | 26 281.00 | 26 281.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 55 595.00 | 55 595.00 | ||
252 Social security contributions | 21 529.00 | 21 529.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 105 335.00 | 105 335.00 | ||
270 Operating profit | -88 347.00 | -88 347.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -88 499.00 | -88 499.00 | ||
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