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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MSG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | MSG PARTICIPATIONS |
| Siren | 501557888 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 10341 |
| Management number | 2008B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
040 Financial Assets | 392 465.00 | 392 465.00 | 392 465.00 | |
044 Total Fixed Assets | 393 523.00 | 1 057.00 | 392 465.00 | 393 523.00 |
068 Receivables – Trade and related accounts | 27 824.00 | 27 824.00 | 27 824.00 | |
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
080 Sellable securities | 225 000.00 | 225 000.00 | 225 000.00 | |
084 Cash | 493 900.00 | 493 900.00 | 493 900.00 | |
092 Prepaid expenses | 7 531.00 | 7 531.00 | 7 531.00 | |
096 Total Current Assets + Prepaid Expenses | 758 250.00 | 758 250.00 | 758 250.00 | |
110 Total Assets | 1 151 773.00 | 1 057.00 | 1 150 716.00 | 1 151 773.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 949 028.00 | |||
136 Profit for the Year | -29 986.00 | |||
142 Total Equity - Total I | 932 241.00 | |||
156 Loans and similar debts | 147 153.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 689.00 | |||
172 Other debts | 67 115.00 | |||
176 Total debts | 218 474.00 | |||
180 Liabilities Total | 1 150 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 320.00 | |||
195 Of which payables due in more than one year | 140 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 187.00 | 167 187.00 | ||
230 Other income | 2 511.00 | 2 511.00 | ||
232 Total operating income excluding VAT | 169 698.00 | 169 698.00 | ||
242 Other external expenses | 30 194.00 | 30 194.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 167 563.00 | 167 563.00 | ||
252 Social security contributions | 4 161.00 | 4 161.00 | ||
262 Other expenses | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 205 063.00 | 205 063.00 | ||
270 Operating profit | -35 364.00 | -35 364.00 | ||
280 Financial income | 4 481.00 | 4 481.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | -1 050.00 | -1 050.00 | ||
310 Profit or loss | -29 986.00 | -29 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162 321.00 | 162 321.00 | ||
484 DECREASES Financial Assets | 293 698.00 | 293 698.00 | ||
490 Total Fixed Assets (Gross Value) | 524 901.00 | 524 901.00 | ||
492 Total Fixed Assets (Increases) | 162 321.00 | 162 321.00 | ||
494 Total Fixed Assets (Decreases) | 293 698.00 | 293 698.00 | ||
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