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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5911 |
| Management number | 1991B02137 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 253.00 | 894.00 | 2 148.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 9 008.00 | 1 253.00 | 7 754.00 | 9 008.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
110 Total Assets | 12 479.00 | 1 253.00 | 11 225.00 | 12 479.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -255 509.00 | |||
136 Profit for the Year | 40 901.00 | |||
142 Total Equity - Total I | -197 839.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 749.00 | |||
172 Other debts | 206 999.00 | |||
176 Total debts | 209 065.00 | |||
180 Liabilities Total | 11 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 6 405.00 | 6 405.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 97.00 | 97.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 7 149.00 | 7 149.00 | ||
270 Operating profit | -5 899.00 | -5 899.00 | ||
290 Exceptional income | 46 801.00 | 46 801.00 | ||
310 Profit or loss | 40 901.00 | 40 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 008.00 | 9 008.00 | ||
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