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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MS Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | MS Finances |
| Siren | 817842040 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 9470 |
| Management number | 2016B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 11 679.00 | 13 321.00 | 25 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 25 170.00 | 11 679.00 | 13 491.00 | 25 170.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 26 170.00 | 11 679.00 | 14 491.00 | 26 170.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 163.00 | |||
136 Profit for the Year | -10 930.00 | |||
142 Total Equity - Total I | -12 593.00 | |||
156 Loans and similar debts | 9 945.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 604.00 | |||
172 Other debts | 17 139.00 | |||
176 Total debts | 27 083.00 | |||
180 Liabilities Total | 14 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 333.00 | 12 000.00 | 333.00 | |
242 Other external expenses | 3 409.00 | 6 263.00 | 3 409.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 734.00 | 331.00 | 734.00 | |
252 Social security contributions | 505.00 | 1 117.00 | 505.00 | |
254 Depreciation and amortization | 6 250.00 | 5 429.00 | 6 250.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 10 937.00 | 13 140.00 | 10 937.00 | |
270 Operating profit | -10 603.00 | -1 140.00 | -10 603.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 327.00 | 433.00 | 327.00 | |
300 Exceptional expenses | 1 590.00 | |||
310 Profit or loss | -10 930.00 | -2 163.00 | -10 930.00 | |
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