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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : MSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | MSK |
| Siren | 533096178 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1371 |
| Management number | 2011B02700 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 12 763.00 | 10 433.00 | 2 330.00 | 12 763.00 |
044 Total Fixed Assets | 105 073.00 | 12 743.00 | 92 330.00 | 105 073.00 |
060 Merchandise inventory | 539.00 | 539.00 | 539.00 | |
072 Receivables – Other | 6 503.00 | 6 503.00 | 6 503.00 | |
084 Cash | 6 588.00 | 6 588.00 | 6 588.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 13 677.00 | 13 677.00 | |
110 Total Assets | 118 750.00 | 12 743.00 | 106 007.00 | 118 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 617.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
156 Loans and similar debts | 64 444.00 | |||
166 Suppliers and related accounts | 13 306.00 | |||
172 Other debts | 18 979.00 | |||
176 Total debts | 96 730.00 | |||
180 Liabilities Total | 106 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 068.00 | 86 068.00 | ||
218 Production of services sold - France | 8 073.00 | 8 073.00 | ||
232 Total operating income excluding VAT | 94 141.00 | 94 141.00 | ||
234 Purchases of goods (including customs duties) | 15 922.00 | 15 922.00 | ||
236 Inventory change (goods) | -283.00 | -283.00 | ||
242 Other external expenses | 26 155.00 | 26 155.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 33 470.00 | 33 470.00 | ||
252 Social security contributions | 9 139.00 | 9 139.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 1 723.00 | 1 723.00 | ||
264 Total operating expenses | 88 752.00 | 88 752.00 | ||
270 Operating profit | 5 388.00 | 5 388.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 4 712.00 | 4 712.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 104 073.00 | 104 073.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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