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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : MUEVETE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MUEVETE PARIS |
| Siren | 522967991 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 12547 |
| Management number | 2010B04024 |
| Activity code | 4939B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 533.00 | 506.00 | 1 039.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 2 119.00 | 533.00 | 1 586.00 | 2 119.00 |
068 Receivables – Trade and related accounts | 83 481.00 | 1 818.00 | 81 663.00 | 83 481.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 6 809.00 | 6 809.00 | 6 809.00 | |
092 Prepaid expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
096 Total Current Assets + Prepaid Expenses | 96 765.00 | 1 818.00 | 94 948.00 | 96 765.00 |
110 Total Assets | 98 884.00 | 2 351.00 | 96 533.00 | 98 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 491.00 | |||
136 Profit for the Year | -5 078.00 | |||
142 Total Equity - Total I | 30 413.00 | |||
156 Loans and similar debts | 92.00 | |||
164 Advances and down payments received on current orders | 1 435.00 | |||
166 Suppliers and related accounts | 45 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 364.00 | |||
172 Other debts | 19 167.00 | |||
176 Total debts | 66 120.00 | |||
180 Liabilities Total | 96 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 667.00 | 12 667.00 | ||
218 Production of services sold - France | 125 110.00 | 164 019.00 | 125 110.00 | |
230 Other income | 204.00 | 23.00 | 204.00 | |
232 Total operating income excluding VAT | 125 314.00 | 164 042.00 | 125 314.00 | |
242 Other external expenses | 109 608.00 | 138 072.00 | 109 608.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 4 311.00 | 1 344.00 | |
250 Staff compensation | 16 908.00 | 31 276.00 | 16 908.00 | |
252 Social security contributions | 97.00 | 153.00 | 97.00 | |
254 Depreciation and amortization | 239.00 | 5.00 | 239.00 | |
262 Other expenses | 80.00 | 156.00 | 80.00 | |
264 Total operating expenses | 128 276.00 | 173 973.00 | 128 276.00 | |
270 Operating profit | -2 963.00 | -9 931.00 | -2 963.00 | |
290 Exceptional income | 14 597.00 | |||
294 Financial expenses | 351.00 | 140.00 | 351.00 | |
300 Exceptional expenses | 1 764.00 | 3 263.00 | 1 764.00 | |
306 Income tax's | 391.00 | |||
310 Profit or loss | -5 078.00 | 871.00 | -5 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 1 374.00 | 1 374.00 | ||
492 Total Fixed Assets (Increases) | 745.00 | 745.00 | ||
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