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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : MSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MSA |
| Siren | 818269250 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29162 |
| Management number | 2016B01463 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 910.00 | 35 910.00 | 35 910.00 | |
084 Cash | 2 810.00 | 2 810.00 | 2 810.00 | |
096 Total Current Assets + Prepaid Expenses | 38 720.00 | 38 720.00 | 38 720.00 | |
110 Total Assets | 38 720.00 | 38 720.00 | 38 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 4 076.00 | |||
172 Other debts | 34 644.00 | |||
176 Total debts | 34 644.00 | |||
180 Liabilities Total | 38 720.00 | |||
199 Of which current accounts of debit partners | 34 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 380.00 | 89 380.00 | ||
232 Total operating income excluding VAT | 89 380.00 | 89 380.00 | ||
242 Other external expenses | 7 175.00 | 7 175.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 78 181.00 | 78 181.00 | ||
264 Total operating expenses | 85 580.00 | 85 580.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 076.00 | 3 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 876.00 | 17 876.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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