Grow your business safely with MS HOLDING
All the information you need about MS HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MS HOLDING >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| Name | MS HOLDING |
| Siren | 811178961 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 1111 |
| Management number | 2015B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 SAINT MEDARD D'AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 000.00 | 156 000.00 | 156 000.00 | |
044 Total Fixed Assets | 156 000.00 | 156 000.00 | 156 000.00 | |
068 Receivables – Trade and related accounts | 10 195.00 | 10 195.00 | 10 195.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 22 535.00 | 22 535.00 | 22 535.00 | |
096 Total Current Assets + Prepaid Expenses | 33 069.00 | 33 069.00 | 33 069.00 | |
110 Total Assets | 189 069.00 | 189 069.00 | 189 069.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 64 367.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 157 650.00 | |||
156 Loans and similar debts | 28 318.00 | |||
166 Suppliers and related accounts | 634.00 | |||
172 Other debts | 2 466.00 | |||
176 Total debts | 31 418.00 | |||
180 Liabilities Total | 189 069.00 | |||
195 Of which payables due in more than one year | 20 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 496.00 | 8 496.00 | 8 496.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 497.00 | 8 496.00 | 8 497.00 | |
242 Other external expenses | 1 760.00 | 1 386.00 | 1 760.00 | |
264 Total operating expenses | 1 760.00 | 1 387.00 | 1 760.00 | |
270 Operating profit | 6 736.00 | 7 110.00 | 6 736.00 | |
294 Financial expenses | 686.00 | 852.00 | 686.00 | |
306 Income tax's | 767.00 | 798.00 | 767.00 | |
310 Profit or loss | 5 284.00 | 5 460.00 | 5 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 000.00 | 156 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 699.00 | 1 699.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
all companies in France
Complete and comprehensive database.
