Grow your business safely with SAS MUST
All the information you need about SAS MUST to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MUST >
BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SAS MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | SAS MUST |
| Siren | 812350064 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 796 |
| Management number | 2015B05294 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 4 694.00 | 4 694.00 | 4 694.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 483.00 | |||
136 Profit for the Year | -9 958.00 | |||
142 Total Equity - Total I | -6 275.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 352.00 | |||
172 Other debts | 10 489.00 | |||
176 Total debts | 10 969.00 | |||
180 Liabilities Total | 4 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 617.00 | 46 617.00 | ||
230 Other income | 752.00 | 752.00 | ||
232 Total operating income excluding VAT | 47 369.00 | 47 369.00 | ||
242 Other external expenses | 30 619.00 | 30 619.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 18 307.00 | 18 307.00 | ||
252 Social security contributions | 7 753.00 | 7 753.00 | ||
262 Other expenses | -177.00 | -177.00 | ||
264 Total operating expenses | 56 781.00 | 56 781.00 | ||
270 Operating profit | -9 413.00 | -9 413.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
310 Profit or loss | -9 958.00 | -9 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 662.00 | 4 662.00 | ||
378 Amount of deductible VAT on goods and services | 5 474.00 | 5 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
