Grow your business safely with MSEE STUDIO
All the information you need about MSEE STUDIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MSEE STUDIO >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : MSEE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2020-12-11 | Public | 2018-12-31 | Complete |
| Name | MSEE STUDIO |
| Siren | 837643899 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22584 |
| Management number | 2018B01216 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 170.00 | 16 170.00 | 16 170.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 2 256.00 | 2 256.00 | 2 256.00 | |
CJ TOTAL (II) | 18 706.00 | 18 706.00 | 18 706.00 | |
CO Grand total (0 to V) | 18 706.00 | 18 706.00 | 18 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 462.00 | 4 462.00 | ||
DL TOTAL (I) | 6 462.00 | 6 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 956.00 | 6 956.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 3 608.00 | 3 608.00 | ||
EC TOTAL (IV) | 12 244.00 | 12 244.00 | ||
EE Grand total (I to V) | 18 706.00 | 18 706.00 | ||
EG Accrued income and payables due within one year | 12 244.00 | 12 244.00 | ||
EI Including equity loans | 6 956.00 | 6 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 566.00 | 28 566.00 | 28 566.00 | |
FJ Net sales | 28 566.00 | 28 566.00 | 28 566.00 | |
FR Total operating income (I) | 28 566.00 | |||
FW Other purchases and external expenses | 23 316.00 | |||
GF Total Operating Expenses (II) | 23 316.00 | |||
GG - OPERATING RESULT (I - II) | 5 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 788.00 | 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 566.00 | 28 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 104.00 | 24 104.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 462.00 | 4 462.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
8E Income Taxes | 788.00 | 788.00 | 788.00 | |
UX Other trade receivables | 16 170.00 | 16 170.00 | 16 170.00 | |
VB VAT | 280.00 | 280.00 | 280.00 | |
VI Group and Associates | 6 956.00 | 6 956.00 | 6 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 450.00 | |||
VW VAT | 2 820.00 | 2 820.00 | 2 820.00 | |
all companies in France
Complete and comprehensive database.
