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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MS |
| Siren | 753234350 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86938 |
| Management number | 2012B23276 |
| Activity code | 1419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 31 284.00 | 29 533.00 | 1 751.00 | 31 284.00 |
044 Total Fixed Assets | 33 284.00 | 29 533.00 | 3 751.00 | 33 284.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 5 168.00 | 5 168.00 | 5 168.00 | |
072 Receivables – Other | 4 598.00 | 4 598.00 | 4 598.00 | |
084 Cash | 12 647.00 | 12 647.00 | 12 647.00 | |
096 Total Current Assets + Prepaid Expenses | 32 413.00 | 32 413.00 | 32 413.00 | |
110 Total Assets | 65 697.00 | 29 533.00 | 36 164.00 | 65 697.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 8 935.00 | |||
136 Profit for the Year | -10 029.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 007.00 | |||
172 Other debts | 32 233.00 | |||
176 Total debts | 34 618.00 | |||
180 Liabilities Total | 36 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 441.00 | 62 441.00 | ||
232 Total operating income excluding VAT | 62 441.00 | 62 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 769.00 | 4 769.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 41 534.00 | 41 534.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 12 610.00 | 12 610.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 72 470.00 | 72 470.00 | ||
270 Operating profit | -10 029.00 | -10 029.00 | ||
310 Profit or loss | -10 029.00 | -10 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 283.00 | 33 283.00 | ||
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