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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MUST 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| Name | MUST 17 |
| Siren | 852585488 |
| Closing | 2021-03-31 |
| Registry code | 1708 |
| Registration number | 6151 |
| Management number | 2019B00495 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Jean-d'Angély |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 719.00 | 2 738.00 | 22 981.00 | 25 719.00 |
044 Total Fixed Assets | 25 719.00 | 2 738.00 | 22 981.00 | 25 719.00 |
050 Raw materials, supplies, in progress | 1 393.00 | 1 393.00 | 1 393.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 56 252.00 | 56 252.00 | 56 252.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 59 214.00 | 59 214.00 | 59 214.00 | |
110 Total Assets | 84 933.00 | 2 738.00 | 82 195.00 | 84 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 091.00 | |||
142 Total Equity - Total I | -6 091.00 | |||
166 Suppliers and related accounts | 3 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -82 502.00 | |||
172 Other debts | 85 284.00 | |||
176 Total debts | 88 286.00 | |||
180 Liabilities Total | 82 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 020.00 | 15 020.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 021.00 | 15 021.00 | ||
234 Purchases of goods (including customs duties) | 5 559.00 | 5 559.00 | ||
240 Inventory changes (raw materials and supplies) | -1 393.00 | -1 393.00 | ||
242 Other external expenses | 14 934.00 | 14 934.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 6 759.00 | 6 759.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
254 Depreciation and amortization | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 31 113.00 | 31 113.00 | ||
270 Operating profit | -16 092.00 | -16 092.00 | ||
310 Profit or loss | -16 092.00 | -16 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 719.00 | 719.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 719.00 | 25 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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