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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : M.S FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M.S FINANCE |
| Siren | 523903805 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9738 |
| Management number | 2012B01399 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773.00 | 530.00 | 243.00 | 773.00 |
044 Total Fixed Assets | 773.00 | 530.00 | 243.00 | 773.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 583 331.00 | 583 331.00 | 583 331.00 | |
084 Cash | 130 137.00 | 130 137.00 | 130 137.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 716 145.00 | 716 145.00 | 716 145.00 | |
110 Total Assets | 716 918.00 | 530.00 | 716 388.00 | 716 918.00 |
120 Share or Individual Capital | 600 100.00 | |||
126 Legal Reserve | 5 700.00 | |||
132 Other Reserves | 110 869.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -30 486.00 | |||
142 Total Equity - Total I | 686 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 572.00 | |||
172 Other debts | 15 096.00 | |||
176 Total debts | 30 206.00 | |||
180 Liabilities Total | 716 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 5 859.00 | 5 976.00 | 5 859.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 76.00 | 1 518.00 | |
250 Staff compensation | 7 007.00 | 7 007.00 | ||
252 Social security contributions | 15 725.00 | 15 725.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | 258.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 30 444.00 | 6 310.00 | 30 444.00 | |
270 Operating profit | -28 444.00 | -6 310.00 | -28 444.00 | |
280 Financial income | 7 288.00 | 8 888.00 | 7 288.00 | |
290 Exceptional income | 1 132 565.00 | |||
294 Financial expenses | 2 685.00 | |||
300 Exceptional expenses | 9 330.00 | 9 330.00 | ||
310 Profit or loss | -30 486.00 | 2 579.00 | -30 486.00 | |
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