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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| Name | MSB |
| Siren | 789274271 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24338 |
| Management number | 2012B07411 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 2 328.00 | 2 328.00 | 2 328.00 | |
028 Tangible Assets | 14 167.00 | 5 926.00 | 8 241.00 | 14 167.00 |
040 Financial Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
044 Total Fixed Assets | 110 887.00 | 5 926.00 | 104 961.00 | 110 887.00 |
110 Total Assets | 110 887.00 | 5 926.00 | 104 961.00 | 110 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 643.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 18 178.00 | |||
180 Liabilities Total | 18 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 16 540.00 | 16 540.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 19 592.00 | 19 592.00 | ||
270 Operating profit | 5 408.00 | 5 408.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 667.00 | 5 667.00 | ||
490 Total Fixed Assets (Gross Value) | 105 220.00 | 105 220.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
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