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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : M SCREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | M SCREEN |
| Siren | 818993669 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35265 |
| Management number | 2016B02381 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 561.00 | 438.00 | 1 000.00 |
040 Financial Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
044 Total Fixed Assets | 5 501.00 | 561.00 | 4 939.00 | 5 501.00 |
068 Receivables – Trade and related accounts | 428 618.00 | 188 618.00 | 240 000.00 | 428 618.00 |
072 Receivables – Other | 30 196.00 | 30 196.00 | 30 196.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 458 947.00 | 188 618.00 | 270 328.00 | 458 947.00 |
110 Total Assets | 464 448.00 | 189 179.00 | 275 268.00 | 464 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 204.00 | |||
136 Profit for the Year | -187 096.00 | |||
142 Total Equity - Total I | -118 392.00 | |||
156 Loans and similar debts | 10 373.00 | |||
166 Suppliers and related accounts | 12 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 740.00 | |||
172 Other debts | 370 856.00 | |||
176 Total debts | 393 660.00 | |||
180 Liabilities Total | 275 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 486 518.00 | 486 518.00 | ||
218 Production of services sold - France | 705 532.00 | 705 532.00 | ||
222 Inventory production | -19 925.00 | -19 925.00 | ||
230 Other income | 1 921.00 | 1 921.00 | ||
232 Total operating income excluding VAT | 687 528.00 | 687 528.00 | ||
242 Other external expenses | 154 479.00 | 154 479.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 8 331.00 | 8 331.00 | ||
250 Staff compensation | 369 765.00 | 369 765.00 | ||
252 Social security contributions | 178 143.00 | 178 143.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
256 Provisions | 188 618.00 | 188 618.00 | ||
262 Other expenses | 10 085.00 | 10 085.00 | ||
264 Total operating expenses | 909 623.00 | 909 623.00 | ||
270 Operating profit | -222 094.00 | -222 094.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 5 001.00 | 5 001.00 | ||
310 Profit or loss | -187 096.00 | -187 096.00 | ||
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