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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S. |
| Siren | 397488487 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 7781 |
| Management number | 1996B40002 |
| Activity code | 5224B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Mourenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 625.00 | 141 605.00 | 23 020.00 | 164 625.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 165 414.00 | 141 605.00 | 23 809.00 | 165 414.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 22 519.00 | 22 519.00 | 22 519.00 | |
096 Total Current Assets + Prepaid Expenses | 22 595.00 | 22 595.00 | 22 595.00 | |
110 Total Assets | 188 008.00 | 141 605.00 | 46 403.00 | 188 008.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -33 665.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 41 482.00 | |||
166 Suppliers and related accounts | 421.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 921.00 | |||
180 Liabilities Total | 46 403.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 554.00 | 24 374.00 | 22 554.00 | |
232 Total operating income excluding VAT | 22 554.00 | 24 374.00 | 22 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 561.00 | 865.00 | |
242 Other external expenses | 13 202.00 | 16 637.00 | 13 202.00 | |
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 2 952.00 | 2 740.00 | |
250 Staff compensation | 5 900.00 | |||
252 Social security contributions | 2 522.00 | |||
254 Depreciation and amortization | 856.00 | |||
264 Total operating expenses | 16 807.00 | 29 427.00 | 16 807.00 | |
270 Operating profit | 5 747.00 | -5 053.00 | 5 747.00 | |
290 Exceptional income | 10 000.00 | 9 371.00 | 10 000.00 | |
294 Financial expenses | 82.00 | |||
300 Exceptional expenses | 11 317.00 | |||
310 Profit or loss | 15 747.00 | -7 081.00 | 15 747.00 | |
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