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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | MSK |
| Siren | 533096178 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21226 |
| Management number | 2011B02700 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 30 230.00 | 16 410.00 | 13 821.00 | 30 230.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 120 250.00 | 16 410.00 | 103 841.00 | 120 250.00 |
060 Merchandise inventory | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 12 418.00 | 12 418.00 | 12 418.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 14 582.00 | 14 582.00 | 14 582.00 | |
110 Total Assets | 134 832.00 | 16 410.00 | 118 422.00 | 134 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 578.00 | |||
136 Profit for the Year | 15 922.00 | |||
142 Total Equity - Total I | 56 600.00 | |||
156 Loans and similar debts | 46 876.00 | |||
166 Suppliers and related accounts | 12 421.00 | |||
172 Other debts | 2 527.00 | |||
176 Total debts | 61 823.00 | |||
180 Liabilities Total | 118 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 236.00 | 98 236.00 | ||
218 Production of services sold - France | 16 921.00 | 16 921.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 115 265.00 | 115 265.00 | ||
234 Purchases of goods (including customs duties) | 17 378.00 | 17 378.00 | ||
236 Inventory change (goods) | 661.00 | 661.00 | ||
242 Other external expenses | 34 550.00 | 34 550.00 | ||
244 Taxes, duties and similar payments | 3 055.00 | 3 055.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 8 700.00 | 8 700.00 | ||
254 Depreciation and amortization | 2 094.00 | 2 094.00 | ||
262 Other expenses | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 93 438.00 | 93 438.00 | ||
270 Operating profit | 21 828.00 | 21 828.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 099.00 | 3 099.00 | ||
306 Income tax's | 2 810.00 | 2 810.00 | ||
310 Profit or loss | 15 922.00 | 15 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 605.00 | 605.00 | ||
490 Total Fixed Assets (Gross Value) | 121 955.00 | 121 955.00 | ||
492 Total Fixed Assets (Increases) | 605.00 | 605.00 | ||
494 Total Fixed Assets (Decreases) | 2 310.00 | 2 310.00 | ||
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