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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MS FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MS FINANCES CONSEILS |
| Siren | 498908656 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4527 |
| Management number | 2007B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 855.00 | 2 405.00 | 1 450.00 | 3 855.00 |
040 Financial Assets | 218 240.00 | 218 240.00 | 218 240.00 | |
044 Total Fixed Assets | 222 095.00 | 2 405.00 | 219 690.00 | 222 095.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 40 822.00 | 40 822.00 | 40 822.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 53 491.00 | 53 491.00 | 53 491.00 | |
110 Total Assets | 275 586.00 | 2 405.00 | 273 181.00 | 275 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 412.00 | |||
136 Profit for the Year | 7 249.00 | |||
142 Total Equity - Total I | 40 761.00 | |||
156 Loans and similar debts | 110 025.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 893.00 | |||
172 Other debts | 121 459.00 | |||
176 Total debts | 232 419.00 | |||
180 Liabilities Total | 273 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 095.00 | 82 095.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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