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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : MUSITELLI INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2018-12-31 | Complete |
| Name | MUSITELLI INVESTISSEMENT |
| Siren | 837528066 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3234 |
| Management number | 2019B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 075.00 | 600 075.00 | 600 075.00 | |
044 Total Fixed Assets | 600 075.00 | 600 075.00 | 600 075.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 20 624.00 | 20 624.00 | 20 624.00 | |
092 Prepaid expenses | 6 369.00 | 6 369.00 | 6 369.00 | |
096 Total Current Assets + Prepaid Expenses | 36 537.00 | 36 537.00 | 36 537.00 | |
110 Total Assets | 636 612.00 | 636 612.00 | 636 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 969.00 | |||
136 Profit for the Year | 46 385.00 | |||
142 Total Equity - Total I | 39 416.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549 558.00 | |||
172 Other debts | 593 933.00 | |||
176 Total debts | 597 197.00 | |||
180 Liabilities Total | 636 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 000.00 | 315 000.00 | 315 000.00 | |
232 Total operating income excluding VAT | 315 000.00 | 315 000.00 | 315 000.00 | |
242 Other external expenses | 1 447.00 | 1 923.00 | 1 447.00 | |
244 Taxes, duties and similar payments | 18 232.00 | 20 559.00 | 18 232.00 | |
250 Staff compensation | 175 231.00 | 208 725.00 | 175 231.00 | |
252 Social security contributions | 65 624.00 | 80 493.00 | 65 624.00 | |
264 Total operating expenses | 260 534.00 | 311 700.00 | 260 534.00 | |
270 Operating profit | 54 466.00 | 3 300.00 | 54 466.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 8 081.00 | 8 081.00 | ||
310 Profit or loss | 46 385.00 | 3 236.00 | 46 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 075.00 | 600 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 000.00 | 63 000.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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