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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MSL ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MSL ECHAFAUDAGE |
| Siren | 838626711 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30847 |
| Management number | 2018B03257 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 229.00 | 1 771.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 229.00 | 1 771.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 36 528.00 | 36 528.00 | 36 528.00 | |
072 Receivables – Other | 56 801.00 | 56 801.00 | 56 801.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 93 376.00 | 93 376.00 | 93 376.00 | |
110 Total Assets | 95 376.00 | 229.00 | 95 147.00 | 95 376.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 533.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | -15 753.00 | |||
156 Loans and similar debts | 2 245.00 | |||
164 Advances and down payments received on current orders | 442.00 | |||
166 Suppliers and related accounts | 20 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 516.00 | |||
172 Other debts | 88 210.00 | |||
176 Total debts | 110 900.00 | |||
180 Liabilities Total | 95 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 122.00 | 153 122.00 | ||
232 Total operating income excluding VAT | 153 122.00 | 153 122.00 | ||
234 Purchases of goods (including customs duties) | 1 426.00 | 1 426.00 | ||
242 Other external expenses | 51 216.00 | 51 216.00 | ||
250 Staff compensation | 72 363.00 | 72 363.00 | ||
252 Social security contributions | 23 566.00 | 23 566.00 | ||
264 Total operating expenses | 148 571.00 | 148 571.00 | ||
270 Operating profit | 4 551.00 | 4 551.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 721.00 | 32 721.00 | ||
378 Amount of deductible VAT on goods and services | 8 872.00 | 8 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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