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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| Name | MSB |
| Siren | 789274271 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12576 |
| Management number | 2012B07411 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 2 328.00 | 2 328.00 | 2 328.00 | |
028 Tangible Assets | 8 500.00 | 1 700.00 | 6 800.00 | 8 500.00 |
040 Financial Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
044 Total Fixed Assets | 105 220.00 | 1 700.00 | 103 520.00 | 105 220.00 |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
110 Total Assets | 106 280.00 | 1 700.00 | 104 580.00 | 106 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 846.00 | |||
136 Profit for the Year | 5 156.00 | |||
142 Total Equity - Total I | 10 310.00 | |||
156 Loans and similar debts | 57 824.00 | |||
166 Suppliers and related accounts | 13 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 23 096.00 | |||
176 Total debts | 94 270.00 | |||
180 Liabilities Total | 104 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 16 396.00 | 16 396.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 18 596.00 | 18 596.00 | ||
270 Operating profit | 6 404.00 | 6 404.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 5 156.00 | 5 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 220.00 | 105 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 260.00 | 3 260.00 | ||
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