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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MSK |
| Siren | 539536649 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018104 |
| Management number | 2012B00383 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 857.00 | 197 857.00 | 197 857.00 | |
014 Intangible Assets - Other | 2 055.00 | 2 015.00 | 39.00 | 2 055.00 |
028 Tangible Assets | 62 582.00 | 53 895.00 | 8 686.00 | 62 582.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 267 545.00 | 55 910.00 | 211 634.00 | 267 545.00 |
068 Receivables – Trade and related accounts | 13 260.00 | 13 260.00 | 13 260.00 | |
072 Receivables – Other | 6 197.00 | 6 197.00 | 6 197.00 | |
096 Total Current Assets + Prepaid Expenses | 19 457.00 | 19 457.00 | 19 457.00 | |
110 Total Assets | 287 002.00 | 55 910.00 | 231 092.00 | 287 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 168.00 | |||
136 Profit for the Year | 5 383.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
156 Loans and similar debts | 165 852.00 | |||
166 Suppliers and related accounts | 30 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 702.00 | |||
172 Other debts | 32 160.00 | |||
176 Total debts | 228 877.00 | |||
180 Liabilities Total | 231 092.00 | |||
195 Of which payables due in more than one year | 114 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 150.00 | 36 150.00 | ||
230 Other income | 20 037.00 | 20 037.00 | ||
232 Total operating income excluding VAT | 56 187.00 | 56 187.00 | ||
242 Other external expenses | 24 490.00 | 24 490.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 13 185.00 | 13 185.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 39 025.00 | 39 025.00 | ||
270 Operating profit | 17 162.00 | 17 162.00 | ||
290 Exceptional income | 8 960.00 | 8 960.00 | ||
294 Financial expenses | 6 372.00 | 6 372.00 | ||
300 Exceptional expenses | 14 366.00 | 14 366.00 | ||
310 Profit or loss | 5 383.00 | 5 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 782.00 | 2 782.00 | ||
490 Total Fixed Assets (Gross Value) | 276 795.00 | 276 795.00 | ||
494 Total Fixed Assets (Decreases) | 9 250.00 | 9 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 020.00 | 5 020.00 | ||
378 Amount of deductible VAT on goods and services | 5 392.00 | 5 392.00 | ||
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