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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : METHODE ART DU MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | METHODE ART DU MOUVEMENT |
| Siren | 822555322 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27968 |
| Management number | 2016B20788 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 381.00 | 329.00 | 710.00 |
044 Total Fixed Assets | 710.00 | 381.00 | 329.00 | 710.00 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 20 853.00 | 20 853.00 | 20 853.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 21 692.00 | 21 692.00 | 21 692.00 | |
110 Total Assets | 22 402.00 | 381.00 | 22 021.00 | 22 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 321.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | 9 605.00 | |||
142 Total Equity - Total I | 10 591.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 872.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 22 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 487.00 | 96 055.00 | 99 487.00 | |
232 Total operating income excluding VAT | 99 487.00 | 96 055.00 | 99 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 232.00 | 5 445.00 | 5 232.00 | |
242 Other external expenses | 64 714.00 | 82 339.00 | 64 714.00 | |
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
250 Staff compensation | 16 125.00 | 16 125.00 | ||
252 Social security contributions | 1 544.00 | 1 544.00 | ||
254 Depreciation and amortization | 237.00 | 144.00 | 237.00 | |
264 Total operating expenses | 88 309.00 | 88 380.00 | 88 309.00 | |
270 Operating profit | 11 178.00 | 7 675.00 | 11 178.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 8 362.00 | |||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 9 605.00 | -689.00 | 9 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 897.00 | 19 897.00 | ||
378 Amount of deductible VAT on goods and services | 6 195.00 | 6 195.00 | ||
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