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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : MSH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-09-04 | Public | 2016-12-31 | Simplified |
| Name | MSH CONSTRUCTION |
| Siren | 820535474 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11786 |
| Management number | 2016B01177 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 Holtzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 2 625.00 | 10 875.00 | 13 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 000.00 | 2 625.00 | 11 375.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 1 857.00 | 1 857.00 | 1 857.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 7 844.00 | 7 844.00 | 7 844.00 | |
110 Total Assets | 21 844.00 | 2 625.00 | 19 219.00 | 21 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 912.00 | |||
142 Total Equity - Total I | 9 912.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 717.00 | |||
172 Other debts | 7 733.00 | |||
176 Total debts | 9 307.00 | |||
180 Liabilities Total | 19 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 280.00 | 33 280.00 | ||
232 Total operating income excluding VAT | 33 280.00 | 33 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 3 503.00 | 3 503.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 13 968.00 | 13 968.00 | ||
252 Social security contributions | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 22 978.00 | 22 978.00 | ||
270 Operating profit | 10 302.00 | 10 302.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 8 912.00 | 8 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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