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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MS 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2018-12-31 | Complete |
| Name | MS 34 |
| Siren | 840973135 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9937 |
| Management number | 2018B02210 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 2 192.00 | 2 192.00 | 2 192.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 1 853.00 | 1 853.00 | 1 853.00 | |
CJ TOTAL (II) | 4 075.00 | 4 075.00 | 4 075.00 | |
CO Grand total (0 to V) | 5 035.00 | 5 035.00 | 5 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 563.00 | 1 563.00 | ||
DL TOTAL (I) | 1 563.00 | 1 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 2 101.00 | 2 101.00 | ||
DY Tax and social security liabilities | 1 071.00 | 1 071.00 | ||
EC TOTAL (IV) | 3 471.00 | 3 471.00 | ||
EE Grand total (I to V) | 5 035.00 | 5 035.00 | ||
EI Including equity loans | 300.00 | 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 240.00 | 9 240.00 | 9 240.00 | |
FJ Net sales | 9 240.00 | 9 240.00 | 9 240.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 9 244.00 | |||
FW Other purchases and external expenses | 1 770.00 | |||
FY Salaries and Wages | 5 210.00 | |||
FZ Social Security Contributions | 479.00 | |||
GF Total Operating Expenses (II) | 7 459.00 | |||
GG - OPERATING RESULT (I - II) | 1 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 221.00 | 221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 244.00 | 9 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 680.00 | 7 680.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 563.00 | 1 563.00 | ||
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