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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : M.S.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | M.S.F |
| Siren | 820674240 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4057 |
| Management number | 2016B00449 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59550 BEAUREPAIRE SUR SAMBRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 993.00 | 496.00 | 496.00 | 993.00 |
BJ TOTAL (I) | 993.00 | 496.00 | 496.00 | 993.00 |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 867.00 | 867.00 | 867.00 | |
CO Grand total (0 to V) | 1 861.00 | 496.00 | 1 364.00 | 1 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 126.00 | 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | 126.00 | -12.00 | |
DL TOTAL (I) | 214.00 | 226.00 | 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 127.00 | 943.00 | 1 127.00 | |
DX Trade payables and related accounts | 420.00 | |||
DY Tax and social security liabilities | 23.00 | 23.00 | 23.00 | |
EC TOTAL (IV) | 1 150.00 | 1 386.00 | 1 150.00 | |
EE Grand total (I to V) | 1 364.00 | 1 612.00 | 1 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 766.00 | |||
FR Total operating income (I) | 2 766.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 366.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GB Operating Expenses - Provisions | 248.00 | |||
GF Total Operating Expenses (II) | 2 778.00 | |||
GG - OPERATING RESULT (I - II) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 766.00 | 6 842.00 | 2 766.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 778.00 | 6 715.00 | 2 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12.00 | 126.00 | -12.00 | |
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