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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : HOLDING MSV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | HOLDING MSV |
| Siren | 792408825 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3819 |
| Management number | 2013B00395 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 Corcelles-les-Monts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 240.00 | 15.00 | 255.00 |
044 Total Fixed Assets | 255.00 | 240.00 | 15.00 | 255.00 |
084 Cash | 8 638.00 | 8 638.00 | 8 638.00 | |
096 Total Current Assets + Prepaid Expenses | 8 638.00 | 8 638.00 | 8 638.00 | |
110 Total Assets | 8 892.00 | 240.00 | 8 653.00 | 8 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 073.00 | |||
136 Profit for the Year | -1 536.00 | |||
142 Total Equity - Total I | -5 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 261.00 | |||
172 Other debts | 14 261.00 | |||
176 Total debts | 14 261.00 | |||
180 Liabilities Total | 8 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 252.00 | 273.00 | 252.00 | |
252 Social security contributions | 819.00 | 950.00 | 819.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | 51.00 | |
264 Total operating expenses | 1 536.00 | 1 274.00 | 1 536.00 | |
270 Operating profit | -1 536.00 | -1 274.00 | -1 536.00 | |
310 Profit or loss | -1 536.00 | -1 274.00 | -1 536.00 | |
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