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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MS Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-24 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | MS Holding |
| Siren | 753094317 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000463 |
| Management number | 2012B04249 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 11 291.00 | 11 291.00 | 11 291.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 907.00 | 12 907.00 | 12 907.00 | |
110 Total Assets | 162 907.00 | 162 907.00 | 162 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 606.00 | |||
136 Profit for the Year | 28 973.00 | |||
142 Total Equity - Total I | 10 367.00 | |||
156 Loans and similar debts | 136 537.00 | |||
172 Other debts | 16 003.00 | |||
176 Total debts | 152 540.00 | |||
180 Liabilities Total | 162 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 830.00 | 38 460.00 | 38 830.00 | |
232 Total operating income excluding VAT | 38 830.00 | 38 460.00 | 38 830.00 | |
242 Other external expenses | 2 304.00 | 3 335.00 | 2 304.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 539.00 | 150.00 | |
264 Total operating expenses | 2 455.00 | 3 874.00 | 2 455.00 | |
270 Operating profit | 36 375.00 | 34 586.00 | 36 375.00 | |
294 Financial expenses | 6 134.00 | 7 368.00 | 6 134.00 | |
300 Exceptional expenses | 175.00 | 50 000.00 | 175.00 | |
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 28 973.00 | -22 782.00 | 28 973.00 | |
374 Amount of VAT collected | 7 692.00 | 7 692.00 | ||
378 Amount of deductible VAT on goods and services | 29.00 | 29.00 | ||
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