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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SAS MS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | SAS MS FRANCE |
| Siren | 501231179 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 564 |
| Management number | 2007B07895 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 365 043.00 | 365 043.00 | 365 043.00 | |
CJ TOTAL (II) | 365 043.00 | 365 043.00 | 365 043.00 | |
CO Grand total (0 to V) | 365 043.00 | 365 043.00 | 365 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 308 580.00 | -16 941.00 | 308 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 178.00 | 325 521.00 | -5 178.00 | |
DL TOTAL (I) | 344 103.00 | 349 280.00 | 344 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 940.00 | 1 940.00 | 1 940.00 | |
DX Trade payables and related accounts | 19 000.00 | 15 000.00 | 19 000.00 | |
DY Tax and social security liabilities | 119 326.00 | |||
EC TOTAL (IV) | 20 940.00 | 136 267.00 | 20 940.00 | |
EE Grand total (I to V) | 365 043.00 | 485 547.00 | 365 043.00 | |
EI Including equity loans | 1 940.00 | 1 940.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 102.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 76.00 | |||
GF Total Operating Expenses (II) | 5 178.00 | |||
GG - OPERATING RESULT (I - II) | -5 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119 326.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 453 427.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 178.00 | 127 906.00 | 5 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 178.00 | 325 521.00 | -5 178.00 | |
| 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 | 19 000.00 | 19 000.00 | 19 000.00 | |
VI Group and Associates | 1 940.00 | 1 940.00 | 1 940.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 940.00 | 20 940.00 | 20 940.00 | |
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