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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LE MUST |
| Siren | 383718970 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13620 |
| Management number | 1991B02137 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 3 596.00 | 2 783.00 | 813.00 | 3 596.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 10 456.00 | 2 783.00 | 7 674.00 | 10 456.00 |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
110 Total Assets | 13 290.00 | 2 783.00 | 10 507.00 | 13 290.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -233 465.00 | |||
136 Profit for the Year | -7 739.00 | |||
142 Total Equity - Total I | -224 435.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 791.00 | |||
172 Other debts | 232 291.00 | |||
176 Total debts | 234 942.00 | |||
180 Liabilities Total | 10 507.00 | |||
193 Of which financial assets due in less than one year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 548.00 | 5 775.00 | 7 548.00 | |
250 Staff compensation | 123.00 | 103.00 | 123.00 | |
254 Depreciation and amortization | 370.00 | 542.00 | 370.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 041.00 | 6 421.00 | 8 041.00 | |
270 Operating profit | -8 041.00 | -6 421.00 | -8 041.00 | |
290 Exceptional income | 302.00 | 302.00 | ||
310 Profit or loss | -7 739.00 | -6 421.00 | -7 739.00 | |
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