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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | MSP |
| Siren | 809569999 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5210 |
| Management number | 2015B01222 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 125.00 | 39 929.00 | 4 196.00 | 44 125.00 |
044 Total Fixed Assets | 44 125.00 | 39 929.00 | 4 196.00 | 44 125.00 |
068 Receivables – Trade and related accounts | 32 444.00 | 32 444.00 | 32 444.00 | |
080 Sellable securities | 194.00 | 194.00 | 194.00 | |
084 Cash | 45 654.00 | 45 654.00 | 45 654.00 | |
096 Total Current Assets + Prepaid Expenses | 78 293.00 | 78 293.00 | 78 293.00 | |
110 Total Assets | 122 419.00 | 39 929.00 | 82 490.00 | 122 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 260.00 | |||
136 Profit for the Year | 4 835.00 | |||
142 Total Equity - Total I | 38 195.00 | |||
166 Suppliers and related accounts | 11 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 32 396.00 | |||
176 Total debts | 44 294.00 | |||
180 Liabilities Total | 82 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 123.00 | 353 123.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 353 160.00 | 353 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 347.00 | 67 347.00 | ||
242 Other external expenses | 171 489.00 | 171 489.00 | ||
243 (including business tax) | 2 492.00 | 2 492.00 | ||
244 Taxes, duties and similar payments | 2 695.00 | 2 695.00 | ||
24B (including equipment leasing) | 30 698.00 | 30 698.00 | ||
250 Staff compensation | 67 659.00 | 67 659.00 | ||
252 Social security contributions | 23 968.00 | 23 968.00 | ||
254 Depreciation and amortization | 9 962.00 | 9 962.00 | ||
264 Total operating expenses | 343 123.00 | 343 123.00 | ||
270 Operating profit | 10 037.00 | 10 037.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
306 Income tax's | 4 276.00 | 4 276.00 | ||
310 Profit or loss | 4 835.00 | 4 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 125.00 | 44 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 538.00 | 55 538.00 | ||
378 Amount of deductible VAT on goods and services | 25 066.00 | 25 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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