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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : MUEVETE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MUEVETE PARIS |
| Siren | 522967991 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 2929 |
| Management number | 2010B04024 |
| Activity code | 4931Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| 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 | 745.00 | 736.00 | 9.00 | 745.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 825.00 | 736.00 | 1 089.00 | 1 825.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 65 101.00 | 859.00 | 64 242.00 | 65 101.00 |
072 Receivables – Other | 7 322.00 | 7 322.00 | 7 322.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 74 031.00 | 859.00 | 73 172.00 | 74 031.00 |
110 Total Assets | 75 856.00 | 1 595.00 | 74 261.00 | 75 856.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 491.00 | |||
134 Retained Earnings | -17 782.00 | |||
136 Profit for the Year | -11 614.00 | |||
142 Total Equity - Total I | 6 095.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 22 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 45 930.00 | |||
176 Total debts | 68 166.00 | |||
180 Liabilities Total | 74 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 124.00 | 166 159.00 | 153 124.00 | |
230 Other income | 597.00 | 20 435.00 | 597.00 | |
232 Total operating income excluding VAT | 153 721.00 | 186 594.00 | 153 721.00 | |
242 Other external expenses | 131 706.00 | 150 507.00 | 131 706.00 | |
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 4 101.00 | 1 781.00 | 4 101.00 | |
250 Staff compensation | 40 324.00 | 32 901.00 | 40 324.00 | |
252 Social security contributions | 93.00 | 182.00 | 93.00 | |
254 Depreciation and amortization | 261.00 | 248.00 | 261.00 | |
262 Other expenses | 27.00 | 1 060.00 | 27.00 | |
264 Total operating expenses | 176 513.00 | 186 679.00 | 176 513.00 | |
270 Operating profit | -22 792.00 | -85.00 | -22 792.00 | |
290 Exceptional income | 37 917.00 | 10 119.00 | 37 917.00 | |
294 Financial expenses | 686.00 | 686.00 | ||
300 Exceptional expenses | 26 053.00 | 24 851.00 | 26 053.00 | |
306 Income tax's | -2 113.00 | |||
310 Profit or loss | -11 614.00 | -12 704.00 | -11 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 064.00 | 23 064.00 | ||
490 Total Fixed Assets (Gross Value) | 1 825.00 | 1 825.00 | ||
492 Total Fixed Assets (Increases) | 23 064.00 | 23 064.00 | ||
494 Total Fixed Assets (Decreases) | 23 064.00 | 23 064.00 | ||
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