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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MUVICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | MUVICO |
| Siren | 833491897 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84527 |
| Management number | 2017B26680 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 301 592.00 | 301 592.00 | 301 592.00 | |
BJ TOTAL (I) | 307 312.00 | 307 312.00 | 307 312.00 | |
BZ Other receivables | 21 366.00 | 21 366.00 | 21 366.00 | |
CF Cash and cash equivalents | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 25 288.00 | 25 288.00 | 25 288.00 | |
CO Grand total (0 to V) | 332 600.00 | 332 600.00 | 332 600.00 | |
CU Other investments | 5 720.00 | 5 720.00 | 5 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 520.00 | 300 520.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 788.00 | -5 788.00 | ||
DL TOTAL (I) | 294 732.00 | 294 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 700.00 | 34 700.00 | ||
DY Tax and social security liabilities | 3 168.00 | 3 168.00 | ||
EC TOTAL (IV) | 37 868.00 | 37 868.00 | ||
EE Grand total (I to V) | 332 600.00 | 332 600.00 | ||
EG Accrued income and payables due within one year | 37 868.00 | 37 868.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 303.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 380.00 | |||
GG - OPERATING RESULT (I - II) | -7 380.00 | |||
GL Other interest and similar income | 1 592.00 | |||
GP Total financial income (V) | 1 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300 000.00 | 300 000.00 | ||
HD Total exceptional income (VII) | 300 000.00 | 300 000.00 | ||
HF Exceptional expenses on capital transactions | 300 000.00 | 300 000.00 | ||
HH Total exceptional expenses (VIII) | 300 000.00 | 300 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 301 592.00 | 301 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 380.00 | 307 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 788.00 | -5 788.00 | ||
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