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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5020 |
| Management number | 1991B02137 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 3 596.00 | 1 870.00 | 1 725.00 | 3 596.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 10 456.00 | 1 870.00 | 8 585.00 | 10 456.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
110 Total Assets | 13 716.00 | 1 870.00 | 11 846.00 | 13 716.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -221 043.00 | |||
136 Profit for the Year | -6 001.00 | |||
142 Total Equity - Total I | -210 275.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 690.00 | |||
172 Other debts | 215 409.00 | |||
176 Total debts | 222 121.00 | |||
180 Liabilities Total | 11 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 298.00 | 3 298.00 | ||
232 Total operating income excluding VAT | 3 298.00 | 3 298.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
250 Staff compensation | 101.00 | 101.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 9 299.00 | 9 299.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
310 Profit or loss | -6 001.00 | -6 001.00 | ||
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