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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : M.S MACHINE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | M.S MACHINE SERVICE |
| Siren | 842392425 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3589 |
| Management number | 2018B00713 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 000.00 | 7 037.00 | 8 963.00 | 16 000.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 16 150.00 | 7 037.00 | 9 113.00 | 16 150.00 |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 3 550.00 | 3 550.00 | 3 550.00 | |
CJ TOTAL (II) | 3 564.00 | 3 564.00 | 3 564.00 | |
CO Grand total (0 to V) | 19 714.00 | 7 037.00 | 12 677.00 | 19 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 899.00 | -5 899.00 | ||
DL TOTAL (I) | -5 399.00 | -5 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 156.00 | 17 156.00 | ||
DX Trade payables and related accounts | 578.00 | 578.00 | ||
DY Tax and social security liabilities | 343.00 | 343.00 | ||
EC TOTAL (IV) | 18 076.00 | 18 076.00 | ||
EE Grand total (I to V) | 12 677.00 | 12 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 049.00 | 11 049.00 | 11 049.00 | |
FJ Net sales | 11 049.00 | 11 049.00 | 11 049.00 | |
FR Total operating income (I) | 11 049.00 | |||
FU Purchases of raw materials and other supplies | 144.00 | |||
FW Other purchases and external expenses | 9 767.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 037.00 | |||
GF Total Operating Expenses (II) | 16 948.00 | |||
GG - OPERATING RESULT (I - II) | -5 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 049.00 | 11 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 948.00 | 16 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 899.00 | -5 899.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 037.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 037.00 | |||
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