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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : 5Ms-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 5Ms-SERVICES |
| Siren | 821738945 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2543 |
| Management number | 2016B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 070 000.00 | 2 070 000.00 | 2 070 000.00 | |
044 Total Fixed Assets | 2 070 000.00 | 2 070 000.00 | 2 070 000.00 | |
068 Receivables – Trade and related accounts | 24 840.00 | 24 840.00 | 24 840.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 229 163.00 | 229 163.00 | 229 163.00 | |
096 Total Current Assets + Prepaid Expenses | 256 450.00 | 256 450.00 | 256 450.00 | |
110 Total Assets | 2 326 450.00 | 2 326 450.00 | 2 326 450.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -29 866.00 | |||
142 Total Equity - Total I | 70 134.00 | |||
156 Loans and similar debts | 1 688 572.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547 169.00 | |||
172 Other debts | 563 143.00 | |||
176 Total debts | 2 256 316.00 | |||
180 Liabilities Total | 2 326 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070 000.00 | |||
195 Of which payables due in more than one year | 1 200 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 200.00 | 67 200.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 67 760.00 | 67 760.00 | ||
242 Other external expenses | 72 861.00 | 72 861.00 | ||
244 Taxes, duties and similar payments | 9 661.00 | 9 661.00 | ||
250 Staff compensation | 7 057.00 | 7 057.00 | ||
252 Social security contributions | 3 171.00 | 3 171.00 | ||
264 Total operating expenses | 92 750.00 | 92 750.00 | ||
270 Operating profit | -24 990.00 | -24 990.00 | ||
294 Financial expenses | 4 876.00 | 4 876.00 | ||
310 Profit or loss | -29 866.00 | -29 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 070 000.00 | 2 070 000.00 | ||
492 Total Fixed Assets (Increases) | 2 070 000.00 | 2 070 000.00 | ||
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