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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : M SCREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | M SCREEN |
| Siren | 818993669 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7073 |
| Management number | 2016B02381 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 361.00 | 638.00 | 1 000.00 |
040 Financial Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
044 Total Fixed Assets | 5 501.00 | 361.00 | 5 139.00 | 5 501.00 |
050 Raw materials, supplies, in progress | 19 925.00 | 19 925.00 | 19 925.00 | |
068 Receivables – Trade and related accounts | 103 461.00 | 103 461.00 | 103 461.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 128 577.00 | 128 577.00 | 128 577.00 | |
110 Total Assets | 134 078.00 | 361.00 | 133 717.00 | 134 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 63 704.00 | |||
142 Total Equity - Total I | 68 704.00 | |||
166 Suppliers and related accounts | 8 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 760.00 | |||
172 Other debts | 56 988.00 | |||
176 Total debts | 65 012.00 | |||
180 Liabilities Total | 133 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 149.00 | 147 149.00 | ||
222 Inventory production | 19 925.00 | 19 925.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 167 226.00 | 167 226.00 | ||
242 Other external expenses | 35 192.00 | 35 192.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 32 155.00 | 32 155.00 | ||
252 Social security contributions | 17 473.00 | 17 473.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 4 560.00 | 4 560.00 | ||
264 Total operating expenses | 90 618.00 | 90 618.00 | ||
270 Operating profit | 76 607.00 | 76 607.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 12 633.00 | 12 633.00 | ||
310 Profit or loss | 63 704.00 | 63 704.00 | ||
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