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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : M S -STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | M S -STAND |
| Siren | 807429675 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11076 |
| Management number | 2014B04839 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 825.00 | 5 825.00 | 5 825.00 | |
044 Total Fixed Assets | 5 525.00 | 5 525.00 | 5 525.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | ||||
084 Cash | 28 358.00 | 28 358.00 | 28 358.00 | |
092 Prepaid expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 39 086.00 | 39 086.00 | 39 086.00 | |
110 Total Assets | 44 911.00 | 5 825.00 | 39 086.00 | 44 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 451.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 30 177.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 8 166.00 | |||
176 Total debts | 8 909.00 | |||
180 Liabilities Total | 39 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 238.00 | 16 910.00 | 37 238.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 246.00 | 15 911.00 | 37 246.00 | |
242 Other external expenses | 10 921.00 | 8 436.00 | 10 921.00 | |
244 Taxes, duties and similar payments | 406.00 | 421.00 | 406.00 | |
250 Staff compensation | 16 000.00 | 13 900.00 | 16 000.00 | |
252 Social security contributions | 7 164.00 | 6 002.00 | 7 164.00 | |
262 Other expenses | 7.00 | 25.00 | 7.00 | |
264 Total operating expenses | 33 498.00 | 28 785.00 | 33 498.00 | |
270 Operating profit | 3 748.00 | -12 074.00 | 3 748.00 | |
294 Financial expenses | 26.00 | |||
300 Exceptional expenses | 123.00 | 51.00 | 123.00 | |
310 Profit or loss | 3 626.00 | -12 951.00 | 3 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 825.00 | 5 825.00 | ||
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