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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : MS NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | MS NEGOCE |
| Siren | 537481699 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22324 |
| Management number | 2011B04543 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 5 779.00 | 1 221.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 5 779.00 | 1 221.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 41 908.00 | 41 908.00 | 41 908.00 | |
072 Receivables – Other | 4 625.00 | 4 625.00 | 4 625.00 | |
084 Cash | 14 250.00 | 14 250.00 | 14 250.00 | |
096 Total Current Assets + Prepaid Expenses | 60 783.00 | 60 783.00 | 60 783.00 | |
110 Total Assets | 67 783.00 | 5 779.00 | 62 004.00 | 67 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 53 471.00 | |||
136 Profit for the Year | -3 507.00 | |||
142 Total Equity - Total I | 58 764.00 | |||
172 Other debts | 3 240.00 | |||
176 Total debts | 3 240.00 | |||
180 Liabilities Total | 62 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 3 420.00 | 3 420.00 | ||
270 Operating profit | -3 420.00 | -3 420.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -3 507.00 | -3 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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