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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MSR ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | MSR ORGANISATION |
| Siren | 807684998 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 970 |
| Management number | 2014B01019 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 616.00 | 35 616.00 | 35 616.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
092 Prepaid expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 38 796.00 | 38 796.00 | 38 796.00 | |
110 Total Assets | 38 796.00 | 38 796.00 | 38 796.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -234 667.00 | |||
142 Total Equity - Total I | -232 667.00 | |||
166 Suppliers and related accounts | 10 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 152.00 | |||
172 Other debts | 261 340.00 | |||
176 Total debts | 271 463.00 | |||
180 Liabilities Total | 38 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233.00 | 233.00 | ||
217 Production of services sold - Export | 25 000.00 | 25 000.00 | ||
218 Production of services sold - France | 198 643.00 | 198 643.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 199 011.00 | 199 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 936.00 | ||
242 Other external expenses | 425 224.00 | 425 224.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 4 828.00 | 4 828.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 433 636.00 | 433 636.00 | ||
270 Operating profit | -234 625.00 | -234 625.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -234 667.00 | -234 667.00 | ||
374 Amount of VAT collected | 25 162.00 | 25 162.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 48 267.00 | 48 267.00 | ||
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