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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MUKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | MUKH |
| Siren | 842134363 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8067 |
| Management number | 2018B01701 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 665.00 | 3 665.00 | 3 665.00 | |
072 Receivables – Other | 9 935.00 | 9 935.00 | 9 935.00 | |
084 Cash | 9 048.00 | 9 048.00 | 9 048.00 | |
096 Total Current Assets + Prepaid Expenses | 22 648.00 | 22 648.00 | 22 648.00 | |
110 Total Assets | 22 648.00 | 22 648.00 | 22 648.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 080.00 | |||
142 Total Equity - Total I | 6 580.00 | |||
166 Suppliers and related accounts | 8 060.00 | |||
172 Other debts | 8 008.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 22 648.00 | |||
199 Of which current accounts of debit partners | 4 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 917.00 | 40 917.00 | ||
232 Total operating income excluding VAT | 40 917.00 | 40 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 066.00 | 5 066.00 | ||
240 Inventory changes (raw materials and supplies) | -3 665.00 | -3 665.00 | ||
242 Other external expenses | 30 556.00 | 30 556.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 33 708.00 | 33 708.00 | ||
270 Operating profit | 7 209.00 | 7 209.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 6 080.00 | 6 080.00 | ||
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