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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LE MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LE MUST |
| Siren | 383718970 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6396 |
| Management number | 1991B02137 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 2 148.00 | 967.00 | 1 180.00 | 2 148.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 9 008.00 | 967.00 | 8 041.00 | 9 008.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
110 Total Assets | 11 397.00 | 967.00 | 10 429.00 | 11 397.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -251 533.00 | |||
136 Profit for the Year | -3 976.00 | |||
142 Total Equity - Total I | -238 740.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 749.00 | |||
172 Other debts | 245 500.00 | |||
176 Total debts | 249 170.00 | |||
180 Liabilities Total | 10 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 053.00 | 8 053.00 | ||
232 Total operating income excluding VAT | 8 053.00 | 8 053.00 | ||
234 Purchases of goods (including customs duties) | 2 128.00 | 2 128.00 | ||
242 Other external expenses | 8 577.00 | 8 577.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 95.00 | 95.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 11 819.00 | 11 819.00 | ||
270 Operating profit | -3 765.00 | -3 765.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | -3 976.00 | -3 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 934.00 | 934.00 | ||
490 Total Fixed Assets (Gross Value) | 8 078.00 | 8 078.00 | ||
492 Total Fixed Assets (Increases) | 934.00 | 934.00 | ||
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