Grow your business safely with MUST
All the information you need about MUST to develop and secure your business in France
M
HOME >
CORPORATES
>
MUST >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | MUST |
| Siren | 808319180 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001088 |
| Management number | 2018B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 688.00 | 1 688.00 | 1 688.00 | |
028 Tangible Assets | 832.00 | 96.00 | 735.00 | 832.00 |
040 Financial Assets | 31 971.00 | 31 971.00 | 31 971.00 | |
044 Total Fixed Assets | 34 490.00 | 1 784.00 | 32 706.00 | 34 490.00 |
072 Receivables – Other | 10 148.00 | 10 148.00 | 10 148.00 | |
084 Cash | 23 973.00 | 23 973.00 | 23 973.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 120.00 | 34 120.00 | 34 120.00 | |
110 Total Assets | 68 610.00 | 1 784.00 | 66 826.00 | 68 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 036.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 46 647.00 | |||
142 Total Equity - Total I | 60 783.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 5 203.00 | |||
176 Total debts | 6 043.00 | |||
180 Liabilities Total | 66 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 54 000.00 | 73 000.00 | |
232 Total operating income excluding VAT | 73 000.00 | 54 000.00 | 73 000.00 | |
242 Other external expenses | 16 666.00 | 10 393.00 | 16 666.00 | |
244 Taxes, duties and similar payments | 5 146.00 | 5 433.00 | 5 146.00 | |
250 Staff compensation | 57 958.00 | 40 908.00 | 57 958.00 | |
252 Social security contributions | 28 421.00 | 22 011.00 | 28 421.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 108 311.00 | 78 745.00 | 108 311.00 | |
270 Operating profit | -35 311.00 | -24 745.00 | -35 311.00 | |
280 Financial income | 82 421.00 | 44 555.00 | 82 421.00 | |
294 Financial expenses | 463.00 | 415.00 | 463.00 | |
310 Profit or loss | 46 647.00 | 19 395.00 | 46 647.00 | |
all companies in France
Complete and comprehensive database.
