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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : MSYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | MSYM |
| Siren | 489807313 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20000 |
| Management number | 2012B16174 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 13 690.00 | 10 437.00 | 3 253.00 | 13 690.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 18 249.00 | 14 996.00 | 3 253.00 | 18 249.00 |
064 Advances and down payments on orders | 526.00 | 526.00 | 526.00 | |
068 Receivables – Trade and related accounts | 47 611.00 | 47 611.00 | 47 611.00 | |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 27 667.00 | 27 667.00 | 27 667.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 78 587.00 | 78 587.00 | 78 587.00 | |
110 Total Assets | 96 836.00 | 14 996.00 | 81 840.00 | 96 836.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 715.00 | |||
136 Profit for the Year | 21 193.00 | |||
142 Total Equity - Total I | 50 159.00 | |||
166 Suppliers and related accounts | 13 272.00 | |||
172 Other debts | 18 409.00 | |||
176 Total debts | 31 681.00 | |||
180 Liabilities Total | 81 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 438.00 | 183 841.00 | 189 438.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 189 441.00 | 183 841.00 | 189 441.00 | |
242 Other external expenses | 70 867.00 | 81 054.00 | 70 867.00 | |
244 Taxes, duties and similar payments | 1 901.00 | 339.00 | 1 901.00 | |
250 Staff compensation | 65 589.00 | 57 039.00 | 65 589.00 | |
252 Social security contributions | 25 344.00 | 42 016.00 | 25 344.00 | |
254 Depreciation and amortization | 1 811.00 | 1 605.00 | 1 811.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 165 516.00 | 182 053.00 | 165 516.00 | |
270 Operating profit | 23 925.00 | 1 788.00 | 23 925.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 45.00 | 1 922.00 | 45.00 | |
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 21 193.00 | -130.00 | 21 193.00 | |
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