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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MSC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-24 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | MSC2I |
| Siren | 801763012 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 944 |
| Management number | 2014B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 30 122.00 | 11 024.00 | 19 097.00 | 30 122.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 31 262.00 | 11 814.00 | 19 447.00 | 31 262.00 |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
072 Receivables – Other | 10 235.00 | 10 235.00 | 10 235.00 | |
084 Cash | 32 963.00 | 32 963.00 | 32 963.00 | |
092 Prepaid expenses | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 46 656.00 | 46 656.00 | 46 656.00 | |
110 Total Assets | 77 919.00 | 11 814.00 | 66 104.00 | 77 919.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 3 502.00 | |||
136 Profit for the Year | 2 152.00 | |||
142 Total Equity - Total I | 7 840.00 | |||
166 Suppliers and related accounts | 6 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 51 768.00 | |||
176 Total debts | 58 263.00 | |||
180 Liabilities Total | 66 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 140.00 | 263 140.00 | ||
230 Other income | 2 175.00 | 2 175.00 | ||
232 Total operating income excluding VAT | 265 315.00 | 265 315.00 | ||
242 Other external expenses | 91 959.00 | 91 959.00 | ||
243 (including business tax) | -259.00 | -259.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
24B (including equipment leasing) | -100 601.00 | -100 601.00 | ||
250 Staff compensation | 123 865.00 | 123 865.00 | ||
252 Social security contributions | 40 451.00 | 40 451.00 | ||
254 Depreciation and amortization | 5 909.00 | 5 909.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 263 051.00 | 263 051.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 2 152.00 | 2 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 302.00 | 7 302.00 | ||
490 Total Fixed Assets (Gross Value) | 23 961.00 | 23 961.00 | ||
492 Total Fixed Assets (Increases) | 7 302.00 | 7 302.00 | ||
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