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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MSA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MSA PARTNERS |
| Siren | 495175515 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7793 |
| Management number | 2007B01203 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 VIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 904.00 | 8 829.00 | 211 074.00 | 219 904.00 |
040 Financial Assets | 275 100.00 | 275 100.00 | 275 100.00 | |
044 Total Fixed Assets | 495 004.00 | 8 829.00 | 486 174.00 | 495 004.00 |
068 Receivables – Trade and related accounts | 1 894.00 | 1 894.00 | 1 894.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
080 Sellable securities | 3 500 000.00 | 3 500 000.00 | 3 500 000.00 | |
084 Cash | 568 127.00 | 568 127.00 | 568 127.00 | |
096 Total Current Assets + Prepaid Expenses | 4 072 009.00 | 4 072 009.00 | 4 072 009.00 | |
110 Total Assets | 4 567 012.00 | 8 829.00 | 4 558 183.00 | 4 567 012.00 |
120 Share or Individual Capital | 992 472.00 | |||
126 Legal Reserve | 53 374.00 | |||
134 Retained Earnings | 807 536.00 | |||
136 Profit for the Year | 2 501 453.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 4 354 836.00 | |||
154 Provisions for risks and charges - Total II | 45 400.00 | |||
166 Suppliers and related accounts | 3 469.00 | |||
172 Other debts | 154 479.00 | |||
176 Total debts | 157 947.00 | |||
180 Liabilities Total | 4 558 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 805.00 | 56 805.00 | ||
218 Production of services sold - France | 56 805.00 | 186 940.00 | 56 805.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 56 818.00 | 186 940.00 | 56 818.00 | |
242 Other external expenses | 23 729.00 | 4 618.00 | 23 729.00 | |
244 Taxes, duties and similar payments | 13 914.00 | 535.00 | 13 914.00 | |
250 Staff compensation | 220 977.00 | 130 000.00 | 220 977.00 | |
252 Social security contributions | 44 440.00 | 58 433.00 | 44 440.00 | |
254 Depreciation and amortization | 5 116.00 | 27.00 | 5 116.00 | |
256 Provisions | 45 400.00 | 45 400.00 | ||
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 353 579.00 | 193 616.00 | 353 579.00 | |
270 Operating profit | -296 761.00 | -6 676.00 | -296 761.00 | |
280 Financial income | 5 800.00 | 167 430.00 | 5 800.00 | |
290 Exceptional income | 3 000 000.00 | 3 000 000.00 | ||
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
306 Income tax's | 7 586.00 | 2 738.00 | 7 586.00 | |
310 Profit or loss | 2 501 453.00 | 158 016.00 | 2 501 453.00 | |
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