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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : M S O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | M S O |
| Siren | 442509899 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114568 |
| Management number | 2002B09914 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 903.00 | 1 828.00 | 75.00 | 1 903.00 |
060 Merchandise inventory | 8 116.00 | 8 116.00 | 8 116.00 | |
068 Receivables – Trade and related accounts | 16 441.00 | 16 441.00 | 16 441.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 12 019.00 | 12 019.00 | 12 019.00 | |
096 Total Current Assets + Prepaid Expenses | 37 361.00 | 37 361.00 | 37 361.00 | |
110 Total Assets | 39 263.00 | 1 828.00 | 37 436.00 | 39 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 172.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 13 170.00 | |||
156 Loans and similar debts | 12 054.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 24 266.00 | |||
180 Liabilities Total | 37 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 199.00 | 52 199.00 | ||
218 Production of services sold - France | 9 342.00 | 9 342.00 | ||
232 Total operating income excluding VAT | 61 541.00 | 61 541.00 | ||
234 Purchases of goods (including customs duties) | 21 044.00 | 21 044.00 | ||
236 Inventory change (goods) | -2 969.00 | -2 969.00 | ||
242 Other external expenses | 18 352.00 | 18 352.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 19 822.00 | 19 822.00 | ||
252 Social security contributions | 6 559.00 | 6 559.00 | ||
264 Total operating expenses | 65 704.00 | 65 704.00 | ||
270 Operating profit | -4 163.00 | -4 163.00 | ||
290 Exceptional income | 6 268.00 | 6 268.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 1 197.00 | 1 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 903.00 | 1 903.00 | ||
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