Grow your business safely with METHODE ART DU MOUVEMENT
All the information you need about METHODE ART DU MOUVEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
METHODE ART DU MOUVEMENT >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : METHODE ART DU MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | METHODE ART DU MOUVEMENT |
| Siren | 822555322 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103173 |
| Management number | 2016B20788 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 144.00 | 566.00 | 710.00 |
044 Total Fixed Assets | 710.00 | 144.00 | 566.00 | 710.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 19 666.00 | 19 666.00 | 19 666.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 20 438.00 | 20 438.00 | 20 438.00 | |
110 Total Assets | 21 148.00 | 144.00 | 21 004.00 | 21 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 321.00 | |||
134 Retained Earnings | 354.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 986.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
172 Other debts | 17 592.00 | |||
176 Total debts | 20 018.00 | |||
180 Liabilities Total | 21 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 055.00 | 100 352.00 | 96 055.00 | |
232 Total operating income excluding VAT | 96 055.00 | 100 352.00 | 96 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 445.00 | 8 054.00 | 5 445.00 | |
242 Other external expenses | 82 339.00 | 88 478.00 | 82 339.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 76.00 | 452.00 | |
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 88 380.00 | 96 608.00 | 88 380.00 | |
270 Operating profit | 7 675.00 | 3 744.00 | 7 675.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 8 365.00 | 8 365.00 | ||
306 Income tax's | 890.00 | |||
310 Profit or loss | -689.00 | 2 854.00 | -689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 211.00 | 19 211.00 | ||
378 Amount of deductible VAT on goods and services | 9 984.00 | 9 984.00 | ||
all companies in France
Complete and comprehensive database.
