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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MUSE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MUSE CONSEIL |
| Siren | 828573485 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10343 |
| Management number | 2017B01399 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 915.00 | 615.00 | 24 300.00 | 24 915.00 |
044 Total Fixed Assets | 24 915.00 | 615.00 | 24 300.00 | 24 915.00 |
068 Receivables – Trade and related accounts | 52 926.00 | 52 926.00 | 52 926.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 52 052.00 | 52 052.00 | 52 052.00 | |
092 Prepaid expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 108 710.00 | 108 710.00 | 108 710.00 | |
110 Total Assets | 133 625.00 | 615.00 | 133 010.00 | 133 625.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 242.00 | |||
142 Total Equity - Total I | 37 242.00 | |||
156 Loans and similar debts | 19 549.00 | |||
166 Suppliers and related accounts | 12 351.00 | |||
172 Other debts | 63 869.00 | |||
176 Total debts | 95 768.00 | |||
180 Liabilities Total | 133 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 915.00 | |||
195 Of which payables due in more than one year | 14 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 348.00 | 116 348.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 116 707.00 | 116 707.00 | ||
242 Other external expenses | 16 757.00 | 16 757.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 43 858.00 | 43 858.00 | ||
252 Social security contributions | 15 341.00 | 15 341.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 77 123.00 | 77 123.00 | ||
270 Operating profit | 39 583.00 | 39 583.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 7 306.00 | 7 306.00 | ||
310 Profit or loss | 32 242.00 | 32 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 915.00 | 24 915.00 | ||
492 Total Fixed Assets (Increases) | 24 915.00 | 24 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 270.00 | 23 270.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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