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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MSG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | MSG PARTICIPATIONS |
| Siren | 501557888 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 2404 |
| Management number | 2008B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
040 Financial Assets | 523 843.00 | 523 843.00 | 523 843.00 | |
044 Total Fixed Assets | 524 900.00 | 1 057.00 | 523 843.00 | 524 900.00 |
068 Receivables – Trade and related accounts | 19 054.00 | 19 054.00 | 19 054.00 | |
072 Receivables – Other | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 632 079.00 | 632 079.00 | 632 079.00 | |
092 Prepaid expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
096 Total Current Assets + Prepaid Expenses | 664 744.00 | 664 744.00 | 664 744.00 | |
110 Total Assets | 1 189 645.00 | 1 057.00 | 1 188 587.00 | 1 189 645.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 075 260.00 | |||
136 Profit for the Year | 23 767.00 | |||
142 Total Equity - Total I | 1 112 228.00 | |||
166 Suppliers and related accounts | 3 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 026.00 | |||
172 Other debts | 72 621.00 | |||
176 Total debts | 76 359.00 | |||
180 Liabilities Total | 1 188 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 878.00 | 159 878.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 160 083.00 | 160 083.00 | ||
242 Other external expenses | 30 442.00 | 30 442.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
24B (including equipment leasing) | 83.00 | 83.00 | ||
250 Staff compensation | 142 624.00 | 142 624.00 | ||
252 Social security contributions | 25 245.00 | 25 245.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 199 111.00 | 199 111.00 | ||
270 Operating profit | -39 028.00 | -39 028.00 | ||
280 Financial income | 60 932.00 | 60 932.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
306 Income tax's | -1 530.00 | -1 530.00 | ||
310 Profit or loss | 23 767.00 | 23 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 367.00 | 7 367.00 | ||
484 DECREASES Financial Assets | 50 690.00 | 50 690.00 | ||
490 Total Fixed Assets (Gross Value) | 568 224.00 | 568 224.00 | ||
492 Total Fixed Assets (Increases) | 7 367.00 | 7 367.00 | ||
494 Total Fixed Assets (Decreases) | 50 690.00 | 50 690.00 | ||
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