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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : MS INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MS INSTITUT |
| Siren | 808943997 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024092 |
| Management number | 2015B00164 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 318.00 | 50 318.00 | 50 318.00 | |
014 Intangible Assets - Other | 4 555.00 | 4 555.00 | 4 555.00 | |
028 Tangible Assets | 23 341.00 | 17 997.00 | 5 344.00 | 23 341.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 78 228.00 | 22 552.00 | 55 676.00 | 78 228.00 |
050 Raw materials, supplies, in progress | 8 206.00 | 8 206.00 | 8 206.00 | |
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
092 Prepaid expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 19 615.00 | 19 615.00 | 19 615.00 | |
110 Total Assets | 97 843.00 | 22 552.00 | 75 291.00 | 97 843.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 004.00 | |||
136 Profit for the Year | -2 281.00 | |||
142 Total Equity - Total I | 8 123.00 | |||
156 Loans and similar debts | 3 894.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 201.00 | |||
172 Other debts | 60 520.00 | |||
176 Total debts | 67 168.00 | |||
180 Liabilities Total | 75 291.00 | |||
195 Of which payables due in more than one year | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 130.00 | 75 194.00 | 85 130.00 | |
230 Other income | 63.00 | 1.00 | 63.00 | |
232 Total operating income excluding VAT | 85 193.00 | 75 195.00 | 85 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 153.00 | 21 034.00 | 21 153.00 | |
240 Inventory changes (raw materials and supplies) | 5 488.00 | 5 263.00 | 5 488.00 | |
242 Other external expenses | 29 186.00 | 25 958.00 | 29 186.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 3 795.00 | 3 388.00 | 3 795.00 | |
250 Staff compensation | 22 456.00 | 10 020.00 | 22 456.00 | |
252 Social security contributions | 9 947.00 | 4 452.00 | 9 947.00 | |
254 Depreciation and amortization | 4 172.00 | 6 646.00 | 4 172.00 | |
262 Other expenses | 294.00 | 170.00 | 294.00 | |
264 Total operating expenses | 96 491.00 | 76 931.00 | 96 491.00 | |
270 Operating profit | -11 298.00 | -1 736.00 | -11 298.00 | |
290 Exceptional income | 10 000.00 | 41.00 | 10 000.00 | |
294 Financial expenses | 1 101.00 | 909.00 | 1 101.00 | |
300 Exceptional expenses | 40.00 | 15.00 | 40.00 | |
306 Income tax's | -158.00 | -158.00 | ||
310 Profit or loss | -2 281.00 | -2 618.00 | -2 281.00 | |
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