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M HOME > CORPORATES > M S -STAND > BALANCE SHEET ( 2021-07-19)

THE LIST OF BALANCE SHEET : M S -STAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-08-07 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameM S -STAND
Siren807429675
Closing2020-12-31
Registry code 9401
Registration number 20793
Management number2014B04839
Activity code 4332C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94200 Ivry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 825.00 5 825.00 5 825.00
044 Total Fixed Assets 5 825.00 5 825.00 5 825.00
072 Receivables – Other 715.00 715.00 715.00
084 Cash 28 598.00 28 598.00 28 598.00
096 Total Current Assets + Prepaid Expenses 29 313.00 29 313.00 29 313.00
110 Total Assets 35 138.00 5 825.00 29 313.00 35 138.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 40 473.00
136 Profit for the Year -15 427.00
142 Total Equity - Total I 26 146.00
169 Other debts including current accounts of partners for fiscal year N 475.00
172 Other debts 3 167.00
176 Total debts 3 167.00
180 Liabilities Total 29 313.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 900.00 8 900.00
226 Operating subsidies received 7 250.00 7 250.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 16 152.00 16 152.00
242 Other external expenses 7 681.00 7 681.00
243 (including business tax) 427.00 427.00
244 Taxes, duties and similar payments 1 203.00 1 203.00
250 Staff compensation 14 831.00 14 831.00
252 Social security contributions 2 899.00 2 899.00
262 Other expenses 4 652.00 4 652.00
264 Total operating expenses 31 266.00 31 266.00
270 Operating profit -15 114.00 -15 114.00
294 Financial expenses 313.00 313.00
310 Profit or loss -15 427.00 -15 427.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 825.00 5 825.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 780.00 1 780.00
378 Amount of deductible VAT on goods and services 1 638.00 1 638.00

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