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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : COMPAGNIE MUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE MUSSET |
| Siren | 823577796 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6358 |
| Management number | 2016B05166 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 522.00 | 4 944.00 | 2 578.00 | 7 522.00 |
BJ TOTAL (I) | 7 522.00 | 4 944.00 | 2 578.00 | 7 522.00 |
BX Customers and related accounts | 840.00 | 840.00 | 840.00 | |
BZ Other receivables | 888.00 | 888.00 | 888.00 | |
CF Cash and cash equivalents | 32 540.00 | 32 540.00 | 32 540.00 | |
CJ TOTAL (II) | 34 268.00 | 34 268.00 | 34 268.00 | |
CO Grand total (0 to V) | 41 789.00 | 4 944.00 | 36 845.00 | 41 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 36 529.00 | 116 990.00 | 36 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 026.00 | 395 729.00 | -3 026.00 | |
DL TOTAL (I) | 34 603.00 | 513 819.00 | 34 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 488.00 | 1 488.00 | 1 488.00 | |
DY Tax and social security liabilities | 754.00 | 136 713.00 | 754.00 | |
EC TOTAL (IV) | 2 242.00 | 138 201.00 | 2 242.00 | |
EE Grand total (I to V) | 36 845.00 | 652 020.00 | 36 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 700.00 | |||
FJ Net sales | 700.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 700.00 | |||
FW Other purchases and external expenses | 3 190.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 069.00 | |||
GF Total Operating Expenses (II) | 4 259.00 | |||
GG - OPERATING RESULT (I - II) | -3 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 638 298.00 | |||
HH Total exceptional expenses (VIII) | 100 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 538 298.00 | |||
HK Income tax | -534.00 | 136 713.00 | -534.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 700.00 | 639 200.00 | 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 725.00 | 243 471.00 | 3 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 025.00 | 395 729.00 | -3 025.00 | |
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