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THE LIST OF BALANCE SHEET : A MURZA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-07-02 Public 2020-12-31 Complete
NameA MURZA
Siren878118421
Closing2021-12-31
Registry code 2002
Registration number 3399
Management number2019B00665
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20620 Biguglia
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 45 762.00 6 136.00 39 627.00 45 762.00
040 Financial Assets 276 130.00 276 130.00 276 130.00
044 Total Fixed Assets 321 893.00 6 136.00 315 757.00 321 893.00
072 Receivables – Other 2 457.00 2 457.00 2 457.00
084 Cash 82 570.00 82 570.00 82 570.00
096 Total Current Assets + Prepaid Expenses 85 027.00 85 027.00 85 027.00
110 Total Assets 406 919.00 6 136.00 400 784.00 406 919.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 174 279.00
136 Profit for the Year 138 019.00
142 Total Equity - Total I 313 398.00
166 Suppliers and related accounts 2 488.00
169 Other debts including current accounts of partners for fiscal year N 19 419.00
172 Other debts 84 898.00
176 Total debts 87 386.00
180 Liabilities Total 400 784.00
182 Cost of fixed assets acquired or created during the financial year 304 059.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 229 028.00 229 028.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 229 030.00 229 030.00
242 Other external expenses 49 026.00 49 026.00
244 Taxes, duties and similar payments 367.00 367.00
250 Staff compensation 28 878.00 28 878.00
252 Social security contributions 9 186.00 9 186.00
254 Depreciation and amortization 5 553.00 5 553.00
262 Other expenses 5.00 5.00
264 Total operating expenses 93 014.00 93 014.00
270 Operating profit 136 016.00 136 016.00
290 Exceptional income 5 550.00 5 550.00
300 Exceptional expenses 5 897.00 5 897.00
306 Income tax's -2 350.00 -2 350.00
310 Profit or loss 138 019.00 138 019.00

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