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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : M S V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | M S V |
| Siren | 503430472 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55758 |
| Management number | 2008B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92038 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 322.00 | 62 322.00 | 62 322.00 | |
044 Total Fixed Assets | 62 322.00 | 62 322.00 | 62 322.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
110 Total Assets | 63 893.00 | 63 893.00 | 63 893.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 45 433.00 | |||
136 Profit for the Year | 3 662.00 | |||
142 Total Equity - Total I | 52 396.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 000.00 | |||
172 Other debts | 10 717.00 | |||
176 Total debts | 11 497.00 | |||
180 Liabilities Total | 63 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 583.00 | 5 583.00 | ||
232 Total operating income excluding VAT | 5 583.00 | 5 583.00 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
243 (including business tax) | -1 251.00 | -1 251.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 275.00 | 1 275.00 | ||
270 Operating profit | 4 308.00 | 4 308.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 3 662.00 | 3 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 322.00 | 62 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 117.00 | 1 117.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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