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BALANCE SHEET (
2019-12-06)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055356 |
| Management number | 2014B04900 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-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 | 941.00 | 726.00 | 215.00 | 941.00 |
028 Tangible Assets | 2 837.00 | 1 819.00 | 1 018.00 | 2 837.00 |
044 Total Fixed Assets | 4 078.00 | 2 545.00 | 1 533.00 | 4 078.00 |
068 Receivables – Trade and related accounts | 18 997.00 | 18 997.00 | 18 997.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 20 710.00 | 20 710.00 | 20 710.00 | |
110 Total Assets | 24 788.00 | 2 545.00 | 22 243.00 | 24 788.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 682.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 9 818.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 22 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 372.00 | 32 372.00 | ||
232 Total operating income excluding VAT | 32 372.00 | 32 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 623.00 | 1 623.00 | ||
242 Other external expenses | 20 989.00 | 20 989.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 5 702.00 | 5 702.00 | ||
252 Social security contributions | 331.00 | 331.00 | ||
254 Depreciation and amortization | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 30 447.00 | 30 447.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 3 241.00 | 3 241.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 466.00 | 4 466.00 | ||
378 Amount of deductible VAT on goods and services | 3 151.00 | 3 151.00 | ||
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