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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MS COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MS COM |
| Siren | 503746448 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021978 |
| Management number | 2008B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 1 480.00 | 1 480.00 | |
040 Financial Assets | 270 001.00 | 270 001.00 | 270 001.00 | |
044 Total Fixed Assets | 271 481.00 | 271 481.00 | 271 481.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 271 539.00 | 271 539.00 | 271 539.00 | |
120 Share or Individual Capital | 269 760.00 | |||
132 Other Reserves | 3 237.00 | |||
134 Retained Earnings | -5 796.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 266 734.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 670.00 | |||
172 Other debts | 4 670.00 | |||
176 Total debts | 4 804.00 | |||
180 Liabilities Total | 271 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 303.00 | 303.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 465.00 | 465.00 | ||
270 Operating profit | -465.00 | -465.00 | ||
310 Profit or loss | -465.00 | -465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 002.00 | 270 002.00 | ||
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