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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | MS DECO |
| Siren | 820997914 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007089 |
| Management number | 2016B03808 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 8 906.00 | 8 906.00 | 8 906.00 | |
110 Total Assets | 8 906.00 | 8 906.00 | 8 906.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 860.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 952.00 | |||
172 Other debts | 7 302.00 | |||
176 Total debts | 8 046.00 | |||
180 Liabilities Total | 8 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 700.00 | 42 700.00 | ||
232 Total operating income excluding VAT | 42 700.00 | 42 700.00 | ||
242 Other external expenses | 42 840.00 | 42 840.00 | ||
264 Total operating expenses | 42 840.00 | 42 840.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 409.00 | 409.00 | ||
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