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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : M S -STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | M S -STAND |
| Siren | 807429675 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15917 |
| Management number | 2014B04839 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
044 Total Fixed Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 7 782.00 | 7 782.00 | 7 782.00 | |
084 Cash | 31 459.00 | 31 459.00 | 31 459.00 | |
092 Prepaid expenses | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 43 926.00 | 43 926.00 | 43 926.00 | |
110 Total Assets | 49 751.00 | 5 825.00 | 43 926.00 | 49 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 621.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 39 502.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 4 424.00 | |||
180 Liabilities Total | 43 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 280.00 | 52 400.00 | 14 280.00 | |
232 Total operating income excluding VAT | 14 280.00 | 52 400.00 | 14 280.00 | |
242 Other external expenses | 7 780.00 | 9 795.00 | 7 780.00 | |
244 Taxes, duties and similar payments | 206.00 | 204.00 | 206.00 | |
252 Social security contributions | 1 029.00 | 300.00 | 1 029.00 | |
254 Depreciation and amortization | 2 815.00 | 2 913.00 | 2 815.00 | |
262 Other expenses | 3.00 | 21.00 | 3.00 | |
264 Total operating expenses | 11 833.00 | 13 233.00 | 11 833.00 | |
270 Operating profit | 2 447.00 | 39 168.00 | 2 447.00 | |
294 Financial expenses | 50.00 | 11.00 | 50.00 | |
300 Exceptional expenses | 255.00 | 203.00 | 255.00 | |
306 Income tax's | 360.00 | 6 063.00 | 360.00 | |
310 Profit or loss | 1 782.00 | 32 890.00 | 1 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
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