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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : MSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | MSA |
| Siren | 818269250 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4030 |
| Management number | 2016B01463 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 53.00 | 697.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 53.00 | 697.00 | 750.00 |
072 Receivables – Other | 12 566.00 | 12 566.00 | 12 566.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 13 340.00 | 13 340.00 | 13 340.00 | |
110 Total Assets | 14 090.00 | 53.00 | 14 037.00 | 14 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 976.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 6 498.00 | |||
172 Other debts | 7 539.00 | |||
176 Total debts | 7 539.00 | |||
180 Liabilities Total | 14 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 280.00 | 85 280.00 | ||
232 Total operating income excluding VAT | 85 280.00 | 85 280.00 | ||
242 Other external expenses | 16 089.00 | 16 089.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 17 715.00 | 17 715.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 82 457.00 | 82 457.00 | ||
270 Operating profit | 2 823.00 | 2 823.00 | ||
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 423.00 | 2 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 056.00 | 17 056.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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