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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MSM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2017-12-31 | Simplified |
| 2019-12-06 | Public | 2016-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | MSM SERVICES |
| Siren | 804205375 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045998 |
| Management number | 2014B04900 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
014 Intangible Assets - Other | 3 286.00 | 1 528.00 | 1 758.00 | 3 286.00 |
028 Tangible Assets | 2 837.00 | 2 834.00 | 2.00 | 2 837.00 |
044 Total Fixed Assets | 6 423.00 | 4 362.00 | 2 060.00 | 6 423.00 |
068 Receivables – Trade and related accounts | 19 297.00 | 19 297.00 | 19 297.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 20 864.00 | 20 864.00 | 20 864.00 | |
110 Total Assets | 27 286.00 | 4 362.00 | 22 924.00 | 27 286.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 454.00 | |||
136 Profit for the Year | 3 845.00 | |||
142 Total Equity - Total I | 5 891.00 | |||
166 Suppliers and related accounts | 8 514.00 | |||
172 Other debts | 8 519.00 | |||
176 Total debts | 17 032.00 | |||
180 Liabilities Total | 22 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 460.00 | 69 460.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 69 588.00 | 69 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 409.00 | 3 409.00 | ||
242 Other external expenses | 35 273.00 | 35 273.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 16 559.00 | 16 559.00 | ||
252 Social security contributions | 4 172.00 | 4 172.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 4 369.00 | 4 369.00 | ||
264 Total operating expenses | 65 609.00 | 65 609.00 | ||
270 Operating profit | 3 979.00 | 3 979.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | 3 845.00 | 3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 345.00 | 2 345.00 | ||
490 Total Fixed Assets (Gross Value) | 4 078.00 | 4 078.00 | ||
492 Total Fixed Assets (Increases) | 2 345.00 | 2 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 342.00 | 7 342.00 | ||
378 Amount of deductible VAT on goods and services | 5 377.00 | 5 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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