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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : MUST IN PROVENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MUST IN PROVENCE |
| Siren | 501431415 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 130 |
| Management number | 2007B01569 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 889.00 | 1 157.00 | 733.00 | 1 889.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 3 004.00 | 1 157.00 | 1 848.00 | 3 004.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
084 Cash | 18 332.00 | 18 332.00 | 18 332.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 25 784.00 | 25 784.00 | 25 784.00 | |
110 Total Assets | 28 788.00 | 1 157.00 | 27 631.00 | 28 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -78 537.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | -74 645.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 100 597.00 | |||
176 Total debts | 102 277.00 | |||
180 Liabilities Total | 27 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 746.00 | 24 817.00 | 11 746.00 | |
230 Other income | 33.00 | 7.00 | 33.00 | |
232 Total operating income excluding VAT | 11 778.00 | 24 823.00 | 11 778.00 | |
234 Purchases of goods (including customs duties) | 8 646.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | |||
242 Other external expenses | 7 996.00 | 13 418.00 | 7 996.00 | |
243 (including business tax) | 1 483.00 | 1 483.00 | ||
244 Taxes, duties and similar payments | 1 646.00 | 242.00 | 1 646.00 | |
250 Staff compensation | 1 527.00 | 388.00 | 1 527.00 | |
252 Social security contributions | 1 633.00 | 1 145.00 | 1 633.00 | |
254 Depreciation and amortization | 200.00 | 67.00 | 200.00 | |
264 Total operating expenses | 13 002.00 | 24 081.00 | 13 002.00 | |
270 Operating profit | -1 224.00 | 743.00 | -1 224.00 | |
290 Exceptional income | 615.00 | 615.00 | ||
300 Exceptional expenses | 500.00 | 2 484.00 | 500.00 | |
310 Profit or loss | -1 109.00 | -1 741.00 | -1 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 004.00 | 3 004.00 | ||
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