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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : METHODE ART DU MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | METHODE ART DU MOUVEMENT |
| Siren | 822555322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129983 |
| Management number | 2016B20788 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
064 Advances and down payments on orders | 1 739.00 | 1 739.00 | 1 739.00 | |
072 Receivables – Other | 14 066.00 | 14 066.00 | 14 066.00 | |
084 Cash | 18 009.00 | 18 009.00 | 18 009.00 | |
096 Total Current Assets + Prepaid Expenses | 33 814.00 | 33 814.00 | 33 814.00 | |
110 Total Assets | 34 524.00 | 710.00 | 33 816.00 | 34 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 321.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 4 834.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 28 770.00 | |||
176 Total debts | 28 980.00 | |||
180 Liabilities Total | 33 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 253.00 | 88 253.00 | ||
232 Total operating income excluding VAT | 88 253.00 | 88 253.00 | ||
242 Other external expenses | 84 461.00 | 84 461.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 84 737.00 | 84 737.00 | ||
270 Operating profit | 3 516.00 | 3 516.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 989.00 | 2 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 651.00 | 17 651.00 | ||
378 Amount of deductible VAT on goods and services | 9 783.00 | 9 783.00 | ||
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