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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : MSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| Name | MSJ |
| Siren | 822034351 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17633 |
| Management number | 2018B00901 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 433.00 | 954.00 | 6 479.00 | 7 433.00 |
044 Total Fixed Assets | 7 433.00 | 954.00 | 6 479.00 | 7 433.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 42 476.00 | 42 476.00 | 42 476.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 48 305.00 | 48 305.00 | 48 305.00 | |
110 Total Assets | 55 738.00 | 954.00 | 54 785.00 | 55 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 243.00 | |||
136 Profit for the Year | 6 568.00 | |||
142 Total Equity - Total I | 41 912.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 12 258.00 | |||
176 Total debts | 12 873.00 | |||
180 Liabilities Total | 54 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 509.00 | 75 068.00 | 64 509.00 | |
226 Operating subsidies received | 4 157.00 | 2 072.00 | 4 157.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 68 674.00 | 77 141.00 | 68 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | |||
242 Other external expenses | 41 410.00 | 28 821.00 | 41 410.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 685.00 | 74.00 | 685.00 | |
250 Staff compensation | 17 474.00 | 6 585.00 | 17 474.00 | |
252 Social security contributions | 1 202.00 | 368.00 | 1 202.00 | |
256 Provisions | 781.00 | 173.00 | 781.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 61 573.00 | 36 026.00 | 61 573.00 | |
270 Operating profit | 7 101.00 | 41 115.00 | 7 101.00 | |
280 Financial income | 52.00 | 52.00 | ||
306 Income tax's | 585.00 | 6 772.00 | 585.00 | |
310 Profit or loss | 6 568.00 | 34 343.00 | 6 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 827.00 | 2 827.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 968.00 | 2 968.00 | ||
490 Total Fixed Assets (Gross Value) | 1 637.00 | 1 637.00 | ||
492 Total Fixed Assets (Increases) | 5 796.00 | 5 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 104.00 | 16 104.00 | ||
378 Amount of deductible VAT on goods and services | 2 930.00 | 2 930.00 | ||
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