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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : FOR MUSEUM ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| Name | FOR MUSEUM ALLIANCE |
| Siren | 899687875 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58097 |
| Management number | 2021B05774 |
| Activity code | 9102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 160.00 | 44 160.00 | 44 160.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 69 388.00 | 69 388.00 | 69 388.00 | |
CJ TOTAL (II) | 113 888.00 | 113 888.00 | 113 888.00 | |
CO Grand total (0 to V) | 113 888.00 | 113 888.00 | 113 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 264.00 | 43 264.00 | ||
DL TOTAL (I) | 43 364.00 | 43 364.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 68 484.00 | 68 484.00 | ||
EC TOTAL (IV) | 70 524.00 | 70 524.00 | ||
EE Grand total (I to V) | 113 888.00 | 113 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 400.00 | 173 400.00 | 173 400.00 | |
FJ Net sales | 173 400.00 | 173 400.00 | 173 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 173 401.00 | |||
FS Purchases of goods (including customs duties) | 5 000.00 | |||
FW Other purchases and external expenses | 8 531.00 | |||
FY Salaries and Wages | 77 798.00 | |||
FZ Social Security Contributions | 29 174.00 | |||
GF Total Operating Expenses (II) | 120 503.00 | |||
GG - OPERATING RESULT (I - II) | 52 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 634.00 | 9 634.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 401.00 | 173 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 137.00 | 130 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 264.00 | 43 264.00 | ||
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