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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | MSH |
| Siren | 828389742 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21704 |
| Management number | 2017B03147 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 |
014 Intangible Assets - Other | 500.00 | 472.00 | 28.00 | 500.00 |
028 Tangible Assets | 4 378.00 | 3 100.00 | 1 278.00 | 4 378.00 |
044 Total Fixed Assets | 4 878.00 | 3 572.00 | 1 306.00 | 4 878.00 |
060 Merchandise inventory | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 9 733.00 | 9 733.00 | 9 733.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 11 606.00 | 11 606.00 | 11 606.00 | |
110 Total Assets | 16 484.00 | 3 572.00 | 12 912.00 | 16 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 251.00 | |||
136 Profit for the Year | 1 827.00 | |||
142 Total Equity - Total I | 3 183.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
172 Other debts | 2 335.00 | |||
176 Total debts | 9 730.00 | |||
180 Liabilities Total | 12 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 738.00 | 255 738.00 | ||
232 Total operating income excluding VAT | 255 738.00 | 255 738.00 | ||
234 Purchases of goods (including customs duties) | 191 179.00 | 191 179.00 | ||
236 Inventory change (goods) | -725.00 | -725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 729.00 | 5 729.00 | ||
242 Other external expenses | 31 999.00 | 31 999.00 | ||
250 Staff compensation | 20 220.00 | 20 220.00 | ||
252 Social security contributions | 3 927.00 | 3 927.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 253 589.00 | 253 589.00 | ||
270 Operating profit | 2 149.00 | 2 149.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 827.00 | 1 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 878.00 | 4 878.00 | ||
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