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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MUST ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-10-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | MUST ARTS |
| Siren | 801589847 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17337 |
| Management number | 2014B02950 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| 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 | 7 229.00 | 3 950.00 | 3 279.00 | 7 229.00 |
044 Total Fixed Assets | 7 229.00 | 3 950.00 | 3 279.00 | 7 229.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 3 754.00 | 3 754.00 | 3 754.00 | |
110 Total Assets | 10 983.00 | 3 950.00 | 7 033.00 | 10 983.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 7 613.00 | |||
136 Profit for the Year | -4 384.00 | |||
142 Total Equity - Total I | 4 549.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 7 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
222 Inventory production | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 7 750.00 | 7 750.00 | ||
242 Other external expenses | 11 497.00 | 11 497.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
252 Social security contributions | -26.00 | -26.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 13 386.00 | 13 386.00 | ||
270 Operating profit | -5 636.00 | -5 636.00 | ||
290 Exceptional income | 1 252.00 | 1 252.00 | ||
310 Profit or loss | -4 384.00 | -4 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 759.00 | 2 759.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 395.00 | 1 395.00 | ||
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