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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MUEVETE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MUEVETE PARIS |
| Siren | 522967991 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 54214 |
| Management number | 2010B04024 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 709.00 | 20 894.00 | 36 815.00 | 57 709.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 58 789.00 | 20 894.00 | 37 895.00 | 58 789.00 |
068 Receivables – Trade and related accounts | 82 956.00 | 82 956.00 | 82 956.00 | |
072 Receivables – Other | 15 458.00 | 15 455.00 | 15 458.00 | |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 101 501.00 | 101 501.00 | 101 501.00 | |
110 Total Assets | 160 290.00 | 20 894.00 | 139 396.00 | 160 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 676.00 | |||
136 Profit for the Year | 7 940.00 | |||
142 Total Equity - Total I | 22 617.00 | |||
156 Loans and similar debts | 84 128.00 | |||
166 Suppliers and related accounts | 22 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 9 834.00 | |||
176 Total debts | 116 779.00 | |||
180 Liabilities Total | 139 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 478.00 | 82 478.00 | ||
226 Operating subsidies received | 92 950.00 | 92 950.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 175 458.00 | 175 458.00 | ||
234 Purchases of goods (including customs duties) | 498.00 | 498.00 | ||
242 Other external expenses | 111 910.00 | 111 910.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
24B (including equipment leasing) | 16 331.00 | 16 331.00 | ||
250 Staff compensation | 35 600.00 | 35 600.00 | ||
252 Social security contributions | 5 157.00 | 5 157.00 | ||
254 Depreciation and amortization | 11 517.00 | 11 517.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 165 843.00 | 165 843.00 | ||
270 Operating profit | 9 615.00 | 9 615.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 887.00 | 887.00 | ||
310 Profit or loss | 7 940.00 | 7 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 529.00 | 9 529.00 | ||
378 Amount of deductible VAT on goods and services | 8 822.00 | 8 822.00 | ||
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