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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MSR ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | MSR ORGANISATION |
| Siren | 807684998 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5464 |
| Management number | 2014B01019 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 876.00 | 3 876.00 | 3 876.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 33 244.00 | 33 244.00 | 33 244.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 501.00 | 41 501.00 | 41 501.00 | |
110 Total Assets | 41 501.00 | 41 501.00 | 41 501.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -234 667.00 | |||
136 Profit for the Year | -272 514.00 | |||
142 Total Equity - Total I | -505 181.00 | |||
166 Suppliers and related accounts | 164 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372 280.00 | |||
172 Other debts | 382 650.00 | |||
176 Total debts | 546 681.00 | |||
180 Liabilities Total | 41 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233.00 | |||
218 Production of services sold - France | 150 428.00 | 198 643.00 | 150 428.00 | |
230 Other income | 257.00 | 135.00 | 257.00 | |
232 Total operating income excluding VAT | 150 685.00 | 199 011.00 | 150 685.00 | |
234 Purchases of goods (including customs duties) | 6 975.00 | 6 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | |||
242 Other external expenses | 408 027.00 | 425 224.00 | 408 027.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 260.00 | 916.00 | 260.00 | |
250 Staff compensation | 2 148.00 | 4 828.00 | 2 148.00 | |
252 Social security contributions | 697.00 | 1 575.00 | 697.00 | |
262 Other expenses | 94.00 | 158.00 | 94.00 | |
264 Total operating expenses | 418 200.00 | 433 636.00 | 418 200.00 | |
270 Operating profit | -267 515.00 | -234 625.00 | -267 515.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -272 514.00 | -234 667.00 | -272 514.00 | |
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