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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : MSC2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-24 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | MSC2I |
| Siren | 801763012 |
| Closing | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 280 |
| Management number | 2014B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 49 888.00 | 26 388.00 | 23 500.00 | 49 888.00 |
040 Financial Assets | 25 800.00 | 25 800.00 | 25 800.00 | |
044 Total Fixed Assets | 76 478.00 | 27 178.00 | 49 300.00 | 76 478.00 |
072 Receivables – Other | 10 469.00 | 10 469.00 | 10 469.00 | |
084 Cash | 39 765.00 | 39 765.00 | 39 765.00 | |
092 Prepaid expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
096 Total Current Assets + Prepaid Expenses | 53 997.00 | 53 997.00 | 53 997.00 | |
110 Total Assets | 130 475.00 | 27 178.00 | 103 297.00 | 130 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 174.00 | |||
136 Profit for the Year | 37 420.00 | |||
142 Total Equity - Total I | 47 793.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 5 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 152.00 | |||
172 Other debts | 49 443.00 | |||
176 Total debts | 55 504.00 | |||
180 Liabilities Total | 103 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 696.00 | 353 696.00 | ||
230 Other income | 1 535.00 | 1 535.00 | ||
232 Total operating income excluding VAT | 355 231.00 | 355 231.00 | ||
242 Other external expenses | 109 697.00 | 109 697.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
24B (including equipment leasing) | 9 699.00 | 9 699.00 | ||
250 Staff compensation | 137 338.00 | 137 338.00 | ||
252 Social security contributions | 52 101.00 | 52 101.00 | ||
254 Depreciation and amortization | 6 799.00 | 6 799.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 308 036.00 | 308 036.00 | ||
270 Operating profit | 47 195.00 | 47 195.00 | ||
280 Financial income | 179.00 | 179.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | 8 325.00 | 8 325.00 | ||
310 Profit or loss | 37 420.00 | 37 420.00 | ||
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