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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : MSTDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| Name | MSTDL |
| Siren | 831748355 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 983 |
| Management number | 2017B00639 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 SALIN DE GIRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 434.00 | 566.00 | 1 000.00 |
028 Tangible Assets | 21 302.00 | 2 054.00 | 19 248.00 | 21 302.00 |
044 Total Fixed Assets | 22 302.00 | 2 489.00 | 19 814.00 | 22 302.00 |
068 Receivables – Trade and related accounts | 15 008.00 | 15 008.00 | 15 008.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 4 836.00 | 4 836.00 | 4 836.00 | |
092 Prepaid expenses | 5 815.00 | 5 815.00 | 5 815.00 | |
096 Total Current Assets + Prepaid Expenses | 33 385.00 | 33 385.00 | 33 385.00 | |
110 Total Assets | 55 688.00 | 2 489.00 | 53 199.00 | 55 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 557.00 | |||
136 Profit for the Year | 21 831.00 | |||
142 Total Equity - Total I | 21 274.00 | |||
166 Suppliers and related accounts | 22 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 9 128.00 | |||
176 Total debts | 31 925.00 | |||
180 Liabilities Total | 53 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 928.00 | 72 928.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 929.00 | 72 929.00 | ||
242 Other external expenses | 44 777.00 | 44 777.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
24B (including equipment leasing) | 15 727.00 | 15 727.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 47 449.00 | 47 449.00 | ||
270 Operating profit | 25 480.00 | 25 480.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 3 578.00 | 3 578.00 | ||
310 Profit or loss | 21 831.00 | 21 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 077.00 | 20 077.00 | ||
490 Total Fixed Assets (Gross Value) | 2 225.00 | 2 225.00 | ||
492 Total Fixed Assets (Increases) | 20 077.00 | 20 077.00 | ||
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