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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MSS - MANAGEMENT SERVICE SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | MSS - MANAGEMENT SERVICE SUPPORT |
| Siren | 830540233 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10543 |
| Management number | 2017B01465 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 6 765.00 | 6 765.00 | 6 765.00 | |
084 Cash | 32 742.00 | 32 742.00 | 32 742.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 47 271.00 | 47 271.00 | 47 271.00 | |
110 Total Assets | 47 309.00 | 47 309.00 | 47 309.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 11 461.00 | |||
142 Total Equity - Total I | 11 462.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 346.00 | |||
172 Other debts | 19 696.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 35 846.00 | |||
180 Liabilities Total | 47 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 500.00 | 97 500.00 | ||
218 Production of services sold - France | 97 500.00 | 97 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 97 513.00 | 97 513.00 | ||
242 Other external expenses | 43 493.00 | 43 493.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 31 475.00 | 31 475.00 | ||
252 Social security contributions | 7 777.00 | 7 777.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 087.00 | 84 087.00 | ||
270 Operating profit | 13 426.00 | 13 426.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 11 461.00 | 11 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
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