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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S. |
| Siren | 397488487 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 6770 |
| Management number | 1996B40002 |
| Activity code | 5224B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 PARDIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 540.00 | 157 521.00 | 23 020.00 | 180 540.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 181 329.00 | 157 521.00 | 23 809.00 | 181 329.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 7 599.00 | 7 599.00 | 7 599.00 | |
096 Total Current Assets + Prepaid Expenses | 8 793.00 | 8 793.00 | 8 793.00 | |
110 Total Assets | 190 122.00 | 157 521.00 | 32 601.00 | 190 122.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -26 585.00 | |||
136 Profit for the Year | -7 081.00 | |||
142 Total Equity - Total I | 25 735.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 6 866.00 | |||
180 Liabilities Total | 32 601.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 374.00 | 58 344.00 | 24 374.00 | |
232 Total operating income excluding VAT | 24 374.00 | 58 344.00 | 24 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 561.00 | 5 168.00 | 561.00 | |
242 Other external expenses | 16 637.00 | 23 810.00 | 16 637.00 | |
243 (including business tax) | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 2 952.00 | 3 267.00 | 2 952.00 | |
250 Staff compensation | 5 900.00 | 30 401.00 | 5 900.00 | |
252 Social security contributions | 2 522.00 | 10 534.00 | 2 522.00 | |
254 Depreciation and amortization | 856.00 | 3 971.00 | 856.00 | |
264 Total operating expenses | 29 427.00 | 77 151.00 | 29 427.00 | |
270 Operating profit | -5 053.00 | -18 807.00 | -5 053.00 | |
290 Exceptional income | 9 371.00 | 759.00 | 9 371.00 | |
294 Financial expenses | 82.00 | 229.00 | 82.00 | |
300 Exceptional expenses | 11 317.00 | 11 317.00 | ||
310 Profit or loss | -7 081.00 | -18 278.00 | -7 081.00 | |
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