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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MS |
| Siren | 753234350 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95589 |
| Management number | 2012B23276 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 31 284.00 | 28 057.00 | 3 227.00 | 31 284.00 |
044 Total Fixed Assets | 33 284.00 | 28 057.00 | 5 227.00 | 33 284.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
072 Receivables – Other | 4 660.00 | 4 660.00 | 4 660.00 | |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
092 Prepaid expenses | 9 304.00 | 9 304.00 | 9 304.00 | |
096 Total Current Assets + Prepaid Expenses | 29 505.00 | 29 505.00 | 29 505.00 | |
110 Total Assets | 62 789.00 | 28 057.00 | 34 732.00 | 62 789.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 23 630.00 | |||
136 Profit for the Year | -14 695.00 | |||
142 Total Equity - Total I | 11 575.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 534.00 | |||
172 Other debts | 20 772.00 | |||
176 Total debts | 23 157.00 | |||
180 Liabilities Total | 34 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 730.00 | 14 730.00 | ||
218 Production of services sold - France | 31 417.00 | 31 417.00 | ||
230 Other income | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 35 977.00 | 35 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 249.00 | 2 249.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 38 180.00 | 38 180.00 | ||
243 (including business tax) | -570.00 | -570.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | -4 559.00 | -4 559.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 50 672.00 | 50 672.00 | ||
270 Operating profit | -14 695.00 | -14 695.00 | ||
310 Profit or loss | -14 695.00 | -14 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 283.00 | 33 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 337.00 | 3 337.00 | ||
378 Amount of deductible VAT on goods and services | 5 326.00 | 5 326.00 | ||
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