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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : MSC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-24 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | MSC2I |
| Siren | 801763012 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 553 |
| Management number | 2014B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 40 327.00 | 19 589.00 | 20 739.00 | 40 327.00 |
040 Financial Assets | 18 800.00 | 18 800.00 | 18 800.00 | |
044 Total Fixed Assets | 59 917.00 | 20 379.00 | 39 539.00 | 59 917.00 |
072 Receivables – Other | 13 247.00 | 13 247.00 | 13 247.00 | |
084 Cash | 11 315.00 | 11 315.00 | 11 315.00 | |
092 Prepaid expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 28 341.00 | 28 341.00 | 28 341.00 | |
110 Total Assets | 88 258.00 | 20 379.00 | 67 880.00 | 88 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 641.00 | |||
136 Profit for the Year | 2 533.00 | |||
142 Total Equity - Total I | 10 374.00 | |||
156 Loans and similar debts | 3 707.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 156.00 | |||
172 Other debts | 49 057.00 | |||
176 Total debts | 57 506.00 | |||
180 Liabilities Total | 67 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 153.00 | 337 153.00 | ||
230 Other income | 939.00 | 939.00 | ||
232 Total operating income excluding VAT | 338 092.00 | 338 092.00 | ||
242 Other external expenses | 96 048.00 | 96 048.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
24B (including equipment leasing) | 7 042.00 | 7 042.00 | ||
250 Staff compensation | 140 919.00 | 140 919.00 | ||
252 Social security contributions | 86 995.00 | 86 995.00 | ||
254 Depreciation and amortization | 8 564.00 | 8 564.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 334 350.00 | 334 350.00 | ||
270 Operating profit | 3 742.00 | 3 742.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 2 533.00 | 2 533.00 | ||
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