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M HOME > CORPORATES > MSTDL > BALANCE SHEET ( 2020-04-20)

THE LIST OF BALANCE SHEET : MSTDL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMSTDL
Siren831748355
Closing2017-12-31
Registry code 1305
Registration number 1060
Management number2017B00639
Activity code 7732Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2020-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13129 SALIN DE GIRAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 101.00 899.00 1 000.00
028 Tangible Assets 1 225.00 61.00 1 164.00 1 225.00
044 Total Fixed Assets 2 225.00 162.00 2 064.00 2 225.00
068 Receivables – Trade and related accounts 2 960.00 2 960.00 2 960.00
072 Receivables – Other 1 476.00 1 476.00 1 476.00
084 Cash 246.00 246.00 246.00
092 Prepaid expenses 815.00 815.00 815.00
096 Total Current Assets + Prepaid Expenses 5 497.00 5 497.00 5 497.00
110 Total Assets 7 722.00 162.00 7 560.00 7 722.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 557.00
142 Total Equity - Total I -557.00
166 Suppliers and related accounts 914.00
169 Other debts including current accounts of partners for fiscal year N 7 023.00
172 Other debts 7 203.00
176 Total debts 8 118.00
180 Liabilities Total 7 560.00
182 Cost of fixed assets acquired or created during the financial year 2 225.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 340.00 12 340.00
232 Total operating income excluding VAT 12 340.00 12 340.00
242 Other external expenses 13 731.00 13 731.00
254 Depreciation and amortization 162.00 162.00
264 Total operating expenses 13 893.00 13 893.00
270 Operating profit -1 553.00 -1 553.00
294 Financial expenses 5.00 5.00
310 Profit or loss -1 557.00 -1 557.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 000.00 1 000.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 225.00 1 225.00
492 Total Fixed Assets (Increases) 2 225.00 2 225.00

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