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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MS INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MS INSTITUT |
| Siren | 808943997 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027402 |
| Management number | 2015B00164 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 318.00 | 50 318.00 | 50 318.00 | |
014 Intangible Assets - Other | 4 555.00 | 4 555.00 | 4 555.00 | |
028 Tangible Assets | 24 303.00 | 22 173.00 | 2 130.00 | 24 303.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 79 190.00 | 26 728.00 | 52 463.00 | 79 190.00 |
050 Raw materials, supplies, in progress | 7 669.00 | 7 669.00 | 7 669.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 9 355.00 | 9 355.00 | 9 355.00 | |
092 Prepaid expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 19 750.00 | 19 750.00 | 19 750.00 | |
110 Total Assets | 98 941.00 | 26 728.00 | 72 213.00 | 98 941.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 723.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 11 386.00 | |||
156 Loans and similar debts | 2 657.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 185.00 | |||
172 Other debts | 55 542.00 | |||
176 Total debts | 60 826.00 | |||
180 Liabilities Total | 72 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
195 Of which payables due in more than one year | 1 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 536.00 | 85 130.00 | 70 536.00 | |
230 Other income | 121.00 | 63.00 | 121.00 | |
232 Total operating income excluding VAT | 70 657.00 | 85 193.00 | 70 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 180.00 | 21 153.00 | 16 180.00 | |
240 Inventory changes (raw materials and supplies) | 537.00 | 5 488.00 | 537.00 | |
242 Other external expenses | 27 580.00 | 29 186.00 | 27 580.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 3 794.00 | 3 795.00 | 3 794.00 | |
250 Staff compensation | 4 587.00 | 22 456.00 | 4 587.00 | |
252 Social security contributions | 1 908.00 | 9 947.00 | 1 908.00 | |
254 Depreciation and amortization | 4 176.00 | 4 172.00 | 4 176.00 | |
262 Other expenses | 904.00 | 294.00 | 904.00 | |
264 Total operating expenses | 59 666.00 | 96 491.00 | 59 666.00 | |
270 Operating profit | 10 991.00 | -11 298.00 | 10 991.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 788.00 | 1 101.00 | 788.00 | |
300 Exceptional expenses | 7 260.00 | 40.00 | 7 260.00 | |
306 Income tax's | -321.00 | -158.00 | -321.00 | |
310 Profit or loss | 3 264.00 | -2 281.00 | 3 264.00 | |
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