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THE LIST OF BALANCE SHEET : MUUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-15 Public 2020-12-31 Complete
NameMUUT
Siren877852368
Closing2020-12-31
Registry code 3102
Registration number B2021/015813
Management number2019B04366
Activity code 5829C
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 794.00 4 794.00 4 794.00
CF Cash and cash equivalents 10 806.00 10 806.00 10 806.00
CJ TOTAL (II) 15 600.00 15 600.00 15 600.00
CO Grand total (0 to V) 15 600.00 15 600.00 15 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 778.00 9 778.00
DL TOTAL (I) 10 778.00 10 778.00
DX Trade payables and related accounts 1 020.00 1 020.00
DY Tax and social security liabilities 3 802.00 3 802.00
EC TOTAL (IV) 4 822.00 4 822.00
EE Grand total (I to V) 15 600.00 15 600.00
EG Accrued income and payables due within one year 4 822.00 4 822.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 87 700.00 87 700.00 87 700.00
FJ Net sales 87 700.00 87 700.00 87 700.00
FR Total operating income (I) 87 700.00
FW Other purchases and external expenses 74 119.00
GF Total Operating Expenses (II) 74 119.00
GG - OPERATING RESULT (I - II) 13 580.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 13 580.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 3 802.00 3 802.00
HL TOTAL REVENUE (I + III + V + VII) 87 700.00 87 700.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 77 921.00 77 921.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 778.00 9 778.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 020.00 1 020.00 1 020.00
8E Income Taxes 3 802.00 3 802.00 3 802.00
VB VAT 170.00 170.00 170.00
VP Miscellaneous 4 624.00 4 624.00 4 624.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 794.00 4 794.00 4 794.00
VY TOTAL – STATEMENT OF LIABILITIES 4 822.00 4 822.00 4 822.00

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