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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SARL M.S.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SARL M.S.C.V. |
| Siren | 482107166 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 886 |
| Management number | 2005B00348 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 Château-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 31 286.00 | 31 286.00 | 31 286.00 | |
044 Total Fixed Assets | 31 494.00 | 31 494.00 | 31 494.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 5 415.00 | 5 415.00 | 5 415.00 | |
110 Total Assets | 36 909.00 | 36 909.00 | 36 909.00 | |
120 Share or Individual Capital | 60.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 20 708.00 | |||
134 Retained Earnings | 5 853.00 | |||
136 Profit for the Year | -5 828.00 | |||
142 Total Equity - Total I | 20 799.00 | |||
156 Loans and similar debts | 5 463.00 | |||
172 Other debts | 4 095.00 | |||
176 Total debts | 9 558.00 | |||
180 Liabilities Total | 30 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 090.00 | 37 090.00 | ||
232 Total operating income excluding VAT | 37 090.00 | 37 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 274.00 | 8 274.00 | ||
242 Other external expenses | 12 839.00 | 12 839.00 | ||
250 Staff compensation | 10 716.00 | 10 716.00 | ||
252 Social security contributions | 11 089.00 | 11 089.00 | ||
264 Total operating expenses | 42 918.00 | 42 918.00 | ||
270 Operating profit | -5 828.00 | -5 828.00 | ||
310 Profit or loss | -5 828.00 | 2.00 | -5 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 495.00 | 31 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 418.00 | 7 418.00 | ||
378 Amount of deductible VAT on goods and services | 3 954.00 | 3 954.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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