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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : HOLDING MSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| Name | HOLDING MSC |
| Siren | 844873125 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 4884 |
| Management number | 2018B01866 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 NESMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 67 320.00 | 67 320.00 | 67 320.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 27 045.00 | 27 045.00 | 27 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 717.00 | |||
136 Profit for the Year | -1 717.00 | |||
140 Regulated Provisions | 322.00 | |||
142 Total Equity - Total I | -717.00 | |||
156 Loans and similar debts | 230 000.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 000.00 | |||
176 Total debts | 27 763.00 | |||
180 Liabilities Total | 27 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 209 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 100.00 | 56 100.00 | ||
232 Total operating income excluding VAT | 56 100.00 | 56 100.00 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 52 919.00 | 52 919.00 | ||
264 Total operating expenses | 1 717.00 | 1 717.00 | ||
270 Operating profit | -1 717.00 | -1 717.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | -1 717.00 | -1 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 322.00 | 322.00 | ||
682 INCREASES Total Statement of Provisions | 322.00 | 322.00 | ||
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