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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : MUSHIMI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | MUSHIMI CONSULTING |
| Siren | 839948114 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3861 |
| Management number | 2018B00643 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 425.00 | 1 284.00 | 1 141.00 | 2 425.00 |
044 Total Fixed Assets | 2 425.00 | 1 284.00 | 1 141.00 | 2 425.00 |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 23 616.00 | 23 616.00 | 23 616.00 | |
096 Total Current Assets + Prepaid Expenses | 25 419.00 | 25 419.00 | 25 419.00 | |
110 Total Assets | 27 844.00 | 1 284.00 | 26 559.00 | 27 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 139.00 | |||
142 Total Equity - Total I | 15 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 3 420.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 11 420.00 | |||
180 Liabilities Total | 26 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 495.00 | 35 495.00 | ||
232 Total operating income excluding VAT | 35 495.00 | 35 495.00 | ||
242 Other external expenses | 17 576.00 | 17 576.00 | ||
254 Depreciation and amortization | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 18 861.00 | 18 861.00 | ||
270 Operating profit | 16 634.00 | 16 634.00 | ||
306 Income tax's | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 14 139.00 | 14 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 425.00 | 2 425.00 | ||
492 Total Fixed Assets (Increases) | 2 425.00 | 2 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 804.00 | 1 804.00 | ||
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