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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | M.S |
| Siren | 513588533 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41297 |
| Management number | 2013B16921 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 166.00 | 42 687.00 | 27 479.00 | 70 166.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 70 304.00 | 42 687.00 | 27 617.00 | 70 304.00 |
068 Receivables – Trade and related accounts | 28 004.00 | 28 004.00 | 28 004.00 | |
072 Receivables – Other | 8 542.00 | 8 542.00 | 8 542.00 | |
084 Cash | 16 715.00 | 16 715.00 | 16 715.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 55 804.00 | 55 804.00 | 55 804.00 | |
110 Total Assets | 126 108.00 | 42 687.00 | 83 421.00 | 126 108.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 538.00 | |||
134 Retained Earnings | -12 295.00 | |||
136 Profit for the Year | -4 550.00 | |||
142 Total Equity - Total I | 93.00 | |||
156 Loans and similar debts | 12 335.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 702.00 | |||
172 Other debts | 65 082.00 | |||
176 Total debts | 83 329.00 | |||
180 Liabilities Total | 83 421.00 | |||
193 Of which financial assets due in less than one year | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 956.00 | 207 518.00 | 171 956.00 | |
230 Other income | 1 503.00 | |||
232 Total operating income excluding VAT | 171 956.00 | 209 021.00 | 171 956.00 | |
242 Other external expenses | 55 268.00 | 129 340.00 | 55 268.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 5 066.00 | 5 467.00 | 5 066.00 | |
250 Staff compensation | 84 538.00 | 56 184.00 | 84 538.00 | |
252 Social security contributions | 18 824.00 | 7 226.00 | 18 824.00 | |
254 Depreciation and amortization | 12 144.00 | 18 642.00 | 12 144.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 175 844.00 | 216 869.00 | 175 844.00 | |
270 Operating profit | -3 888.00 | -7 848.00 | -3 888.00 | |
290 Exceptional income | 43 500.00 | |||
294 Financial expenses | 556.00 | 855.00 | 556.00 | |
300 Exceptional expenses | 107.00 | 47 981.00 | 107.00 | |
310 Profit or loss | -4 550.00 | -13 184.00 | -4 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 304.00 | 70 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 729.00 | 33 729.00 | ||
378 Amount of deductible VAT on goods and services | 4 966.00 | 4 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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