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THE LIST OF BALANCE SHEET : M.S.F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-24 Partially confidential 2019-12-31 Simplified
2019-08-28 Public 2018-12-31 Simplified
2018-08-29 Public 2017-12-31 Complete
2017-08-03 Public 2016-12-31 Complete
NameM.S.F
Siren820674240
Closing2016-12-31
Registry code 5906
Registration number 3852
Management number2016B00449
Activity code 9604Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-08-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59550 BEAUREPAIRE SUR SAMBRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 993.00 248.00 744.00 993.00
BJ TOTAL (I) 993.00 248.00 744.00 993.00
CF Cash and cash equivalents 867.00 867.00 867.00
CJ TOTAL (II) 867.00 867.00 867.00
CO Grand total (0 to V) 1 861.00 248.00 1 612.00 1 861.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 126.00 126.00
DL TOTAL (I) 226.00 226.00
DX Trade payables and related accounts 420.00 420.00
DY Tax and social security liabilities 966.00 966.00
EC TOTAL (IV) 1 386.00 1 386.00
EE Grand total (I to V) 1 612.00 1 612.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 6 842.00
FR Total operating income (I) 6 842.00
FU Purchases of raw materials and other supplies 76.00
FW Other purchases and external expenses 6 765.00
GF Total Operating Expenses (II) 6 692.00
GG - OPERATING RESULT (I - II) 149.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 149.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 23.00 23.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 126.00 126.00

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