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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : MSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| Name | MSC |
| Siren | 830607099 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5173 |
| Management number | 2017B03075 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 687.00 | 11.00 | 675.00 | 687.00 |
044 Total Fixed Assets | 687.00 | 11.00 | 675.00 | 687.00 |
068 Receivables – Trade and related accounts | 2 964.00 | 2 964.00 | 2 964.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 10 021.00 | 10 021.00 | 10 021.00 | |
096 Total Current Assets + Prepaid Expenses | 13 025.00 | 13 025.00 | 13 025.00 | |
110 Total Assets | 13 711.00 | 11.00 | 13 700.00 | 13 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 981.00 | |||
142 Total Equity - Total I | 9 981.00 | |||
166 Suppliers and related accounts | 275.00 | |||
174 Prepaid income | 3 444.00 | |||
176 Total debts | 3 719.00 | |||
180 Liabilities Total | 13 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 180.00 | 43 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 181.00 | 43 181.00 | ||
242 Other external expenses | 32 119.00 | 32 119.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 615.00 | 32 615.00 | ||
270 Operating profit | 10 566.00 | 10 566.00 | ||
306 Income tax's | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 8 981.00 | 8 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 636.00 | 8 636.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
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