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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MS NETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | MS NETO |
| Siren | 847961976 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12778 |
| Management number | 2019B00746 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 845.00 | 226.00 | 1 619.00 | 1 845.00 |
044 Total Fixed Assets | 1 845.00 | 226.00 | 1 619.00 | 1 845.00 |
068 Receivables – Trade and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 4 263.00 | 4 263.00 | 4 263.00 | |
096 Total Current Assets + Prepaid Expenses | 6 980.00 | 6 980.00 | 6 980.00 | |
110 Total Assets | 8 825.00 | 226.00 | 8 599.00 | 8 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 456.00 | |||
142 Total Equity - Total I | 6 456.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 143.00 | |||
180 Liabilities Total | 8 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 605.00 | 43 605.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 43 639.00 | 43 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 099.00 | 5 099.00 | ||
242 Other external expenses | 22 448.00 | 22 448.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 5 416.00 | 5 416.00 | ||
252 Social security contributions | 3 194.00 | 3 194.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 167.00 | 37 167.00 | ||
270 Operating profit | 6 472.00 | 6 472.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 5 456.00 | 5 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 845.00 | 1 845.00 | ||
492 Total Fixed Assets (Increases) | 1 845.00 | 1 845.00 | ||
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