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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : M.S.G.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | M.S.G.V |
| Siren | 844023911 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10526 |
| Management number | 2018B06682 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 849.00 | 11 040.00 | 31 809.00 | 42 849.00 |
044 Total Fixed Assets | 42 849.00 | 11 040.00 | 31 809.00 | 42 849.00 |
068 Receivables – Trade and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
080 Sellable securities | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 013.00 | 4 013.00 | 4 013.00 | |
110 Total Assets | 46 862.00 | 11 040.00 | 35 822.00 | 46 862.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 24 654.00 | |||
142 Total Equity - Total I | 28 654.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
172 Other debts | 5 510.00 | |||
176 Total debts | 7 168.00 | |||
180 Liabilities Total | 35 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 148.00 | 197 148.00 | ||
232 Total operating income excluding VAT | 197 148.00 | 197 148.00 | ||
242 Other external expenses | 143 997.00 | 143 997.00 | ||
250 Staff compensation | 9 191.00 | 9 191.00 | ||
252 Social security contributions | 3 033.00 | 3 033.00 | ||
254 Depreciation and amortization | 11 040.00 | 11 040.00 | ||
264 Total operating expenses | 167 261.00 | 167 261.00 | ||
270 Operating profit | 29 887.00 | 29 887.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 4 483.00 | 4 483.00 | ||
310 Profit or loss | 24 654.00 | 24 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 849.00 | 42 849.00 | ||
492 Total Fixed Assets (Increases) | 42 849.00 | 42 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 714.00 | 19 714.00 | ||
378 Amount of deductible VAT on goods and services | 11 121.00 | 11 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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