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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : M.S.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | M.S.I.C. |
| Siren | 501918940 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8138 |
| Management number | 2017B01329 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 357.00 | 855.00 | 2 501.00 | 3 357.00 |
028 Tangible Assets | 7 834.00 | 7 394.00 | 440.00 | 7 834.00 |
044 Total Fixed Assets | 11 191.00 | 8 249.00 | 2 941.00 | 11 191.00 |
068 Receivables – Trade and related accounts | 25 744.00 | 25 744.00 | 25 744.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 41 262.00 | 41 262.00 | 41 262.00 | |
110 Total Assets | 52 454.00 | 8 249.00 | 44 204.00 | 52 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 407.00 | |||
136 Profit for the Year | 2 674.00 | |||
142 Total Equity - Total I | 24 582.00 | |||
156 Loans and similar debts | 2 672.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 15 930.00 | |||
176 Total debts | 19 621.00 | |||
180 Liabilities Total | 44 204.00 | |||
195 Of which payables due in more than one year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 029.00 | 119 029.00 | ||
232 Total operating income excluding VAT | 119 030.00 | 119 030.00 | ||
242 Other external expenses | 14 130.00 | 14 130.00 | ||
244 Taxes, duties and similar payments | 8 518.00 | 8 518.00 | ||
24B (including equipment leasing) | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 72 523.00 | 72 523.00 | ||
252 Social security contributions | 22 037.00 | 22 037.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 118 779.00 | 118 779.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
290 Exceptional income | 3 603.00 | 3 603.00 | ||
300 Exceptional expenses | 914.00 | 914.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 2 674.00 | 2 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 192.00 | 11 192.00 | ||
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