Grow your business safely with MSAS
All the information you need about MSAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MSAS >
BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : MSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | MSAS |
| Siren | 511991689 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1511 |
| Management number | 2009B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 635.00 | 18 635.00 | 18 635.00 | |
040 Financial Assets | 1 061 750.00 | 1 061 750.00 | 1 061 750.00 | |
044 Total Fixed Assets | 1 080 385.00 | 18 635.00 | 1 061 750.00 | 1 080 385.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 137 765.00 | 137 765.00 | 137 765.00 | |
084 Cash | 394 766.00 | 394 766.00 | 394 766.00 | |
096 Total Current Assets + Prepaid Expenses | 547 531.00 | 547 531.00 | 547 531.00 | |
110 Total Assets | 1 627 916.00 | 18 635.00 | 1 609 281.00 | 1 627 916.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 712 591.00 | |||
136 Profit for the Year | 815 503.00 | |||
142 Total Equity - Total I | 1 583 094.00 | |||
166 Suppliers and related accounts | 26 187.00 | |||
176 Total debts | 26 187.00 | |||
180 Liabilities Total | 1 609 281.00 | |||
199 Of which current accounts of debit partners | 137 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 14 827.00 | 14 827.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
250 Staff compensation | 89 600.00 | 89 600.00 | ||
252 Social security contributions | 36 764.00 | 36 764.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 147 686.00 | 147 686.00 | ||
270 Operating profit | -87 686.00 | -87 686.00 | ||
280 Financial income | 903 189.00 | 903 189.00 | ||
310 Profit or loss | 815 503.00 | 815 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 635.00 | 18 635.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
