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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Complete |
| Name | MS |
| Siren | 795265123 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3320 |
| Management number | 2013B03909 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 450.00 | 8 876.00 | 1 573.00 | 10 450.00 |
BJ TOTAL (I) | 10 450.00 | 8 876.00 | 1 573.00 | 10 450.00 |
BZ Other receivables | 2 085.00 | 2 085.00 | 2 085.00 | |
CF Cash and cash equivalents | 2 293.00 | 2 293.00 | 2 293.00 | |
CJ TOTAL (II) | 4 379.00 | 4 379.00 | 4 379.00 | |
CO Grand total (0 to V) | 14 829.00 | 8 876.00 | 5 952.00 | 14 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -44 823.00 | -44 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 944.00 | -27 944.00 | ||
DL TOTAL (I) | -67 768.00 | -67 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 734.00 | 66 734.00 | ||
DX Trade payables and related accounts | 2 770.00 | 2 770.00 | ||
DY Tax and social security liabilities | 4 216.00 | 4 216.00 | ||
EC TOTAL (IV) | 73 721.00 | 73 721.00 | ||
EE Grand total (I to V) | 5 952.00 | 5 952.00 | ||
EG Accrued income and payables due within one year | 73 721.00 | 73 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 5 374.00 | |||
FX Taxes, duties, and similar payments | 2 133.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 762.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 090.00 | |||
GF Total Operating Expenses (II) | 11 859.00 | |||
GG - OPERATING RESULT (I - II) | -11 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16 086.00 | 16 086.00 | ||
HH Total exceptional expenses (VIII) | 16 086.00 | 16 086.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 086.00 | -16 086.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 946.00 | 27 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 944.00 | -27 944.00 | ||
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