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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : MSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | MSO |
| Siren | 808015937 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/005152 |
| Management number | 2014B03979 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75 395.00 | 75 395.00 | 75 395.00 | |
CJ TOTAL (II) | 75 395.00 | 75 395.00 | 75 395.00 | |
CO Grand total (0 to V) | 75 395.00 | 75 395.00 | 75 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 69 866.00 | 71 130.00 | 69 866.00 | |
DH Retained earnings | -471.00 | -1 264.00 | -471.00 | |
DL TOTAL (I) | 75 395.00 | 75 866.00 | 75 395.00 | |
EE Grand total (I to V) | 75 395.00 | 75 866.00 | 75 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
GF Total Operating Expenses (II) | 471.00 | |||
GG - OPERATING RESULT (I - II) | -471.00 | |||
GU Total financial expenses (VI) | 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 471.00 | 471.00 | 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -471.00 | -471.00 | -471.00 | |
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