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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : MUST ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-10-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | MUST ARTS |
| Siren | 801589847 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 47130 |
| Management number | 2014B02950 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| 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 |
014 Intangible Assets - Other | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 657.00 | 657.00 | 657.00 | |
110 Total Assets | 657.00 | 657.00 | 657.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 261.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | 657.00 | |||
180 Liabilities Total | 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 3 222.00 | 3 222.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 3 237.00 | 3 237.00 | ||
234 Purchases of goods (including customs duties) | 747.00 | 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 135.00 | 2 135.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
264 Total operating expenses | 4 160.00 | 4 160.00 | ||
270 Operating profit | -923.00 | -923.00 | ||
310 Profit or loss | -923.00 | -923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 229.00 | 7 229.00 | ||
494 Total Fixed Assets (Decreases) | 7 229.00 | 7 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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