Grow your business safely with MS PRO SERVICE
All the information you need about MS PRO SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MS PRO SERVICE >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : MS PRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | MS PRO SERVICE |
| Siren | 834309882 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6641 |
| Management number | 2017B11907 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 472.00 | 9 207.00 | 19 265.00 | 28 472.00 |
044 Total Fixed Assets | 28 472.00 | 9 207.00 | 19 265.00 | 28 472.00 |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | 3 885.00 | 3 885.00 | 3 885.00 | |
084 Cash | 24 061.00 | 24 061.00 | 24 061.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 34 167.00 | 34 167.00 | 34 167.00 | |
110 Total Assets | 62 639.00 | 9 207.00 | 53 432.00 | 62 639.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 8 146.00 | |||
136 Profit for the Year | 10 173.00 | |||
142 Total Equity - Total I | 22 319.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 29 253.00 | |||
176 Total debts | 31 113.00 | |||
180 Liabilities Total | 53 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 849.00 | 41 115.00 | 247 849.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 247 855.00 | 41 117.00 | 247 855.00 | |
242 Other external expenses | 63 073.00 | 21 034.00 | 63 073.00 | |
244 Taxes, duties and similar payments | 2 629.00 | 569.00 | 2 629.00 | |
250 Staff compensation | 128 582.00 | 5 072.00 | 128 582.00 | |
252 Social security contributions | 33 792.00 | 1 688.00 | 33 792.00 | |
254 Depreciation and amortization | 6 400.00 | 2 807.00 | 6 400.00 | |
262 Other expenses | 57.00 | 11.00 | 57.00 | |
264 Total operating expenses | 234 533.00 | 31 180.00 | 234 533.00 | |
270 Operating profit | 13 322.00 | 9 938.00 | 13 322.00 | |
300 Exceptional expenses | 1 151.00 | 330.00 | 1 151.00 | |
306 Income tax's | 1 998.00 | 1 462.00 | 1 998.00 | |
310 Profit or loss | 10 173.00 | 8 146.00 | 10 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 472.00 | 1 472.00 | ||
492 Total Fixed Assets (Increases) | 28 472.00 | 28 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 588.00 | 49 588.00 | ||
378 Amount of deductible VAT on goods and services | 9 405.00 | 9 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
