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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : MS Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | MS Finances |
| Siren | 817842040 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11967 |
| Management number | 2016B00110 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 5 429.00 | 19 571.00 | 25 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 25 170.00 | 5 429.00 | 19 741.00 | 25 170.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
110 Total Assets | 27 148.00 | 5 429.00 | 21 719.00 | 27 148.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 163.00 | |||
142 Total Equity - Total I | -1 663.00 | |||
156 Loans and similar debts | 18 255.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 042.00 | |||
172 Other debts | 4 727.00 | |||
176 Total debts | 23 382.00 | |||
180 Liabilities Total | 21 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 6 263.00 | 6 263.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 5 429.00 | 5 429.00 | ||
264 Total operating expenses | 13 140.00 | 13 140.00 | ||
270 Operating profit | -1 140.00 | -1 140.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 1 590.00 | 1 590.00 | ||
310 Profit or loss | -2 163.00 | -2 163.00 | ||
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