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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : M.S.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | M.S.H. |
| Siren | 808580815 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42449 |
| Management number | 2014B09789 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 146.00 | 17 146.00 | 17 146.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 111 305.00 | 111 305.00 | 111 305.00 | |
096 Total Current Assets + Prepaid Expenses | 131 161.00 | 131 161.00 | 131 161.00 | |
110 Total Assets | 131 161.00 | 131 161.00 | 131 161.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 028.00 | |||
136 Profit for the Year | 23 827.00 | |||
142 Total Equity - Total I | 104 055.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 27 106.00 | |||
176 Total debts | 27 106.00 | |||
180 Liabilities Total | 131 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 300.00 | 81 722.00 | 65 300.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 194.00 | 2.00 | 194.00 | |
232 Total operating income excluding VAT | 68 494.00 | 81 724.00 | 68 494.00 | |
242 Other external expenses | 9 011.00 | 13 121.00 | 9 011.00 | |
244 Taxes, duties and similar payments | 1 287.00 | 746.00 | 1 287.00 | |
250 Staff compensation | 21 313.00 | 22 328.00 | 21 313.00 | |
252 Social security contributions | 9 081.00 | 9 229.00 | 9 081.00 | |
264 Total operating expenses | 40 692.00 | 45 424.00 | 40 692.00 | |
270 Operating profit | 27 802.00 | 36 300.00 | 27 802.00 | |
300 Exceptional expenses | 256.00 | 162.00 | 256.00 | |
306 Income tax's | 3 720.00 | 5 445.00 | 3 720.00 | |
310 Profit or loss | 23 827.00 | 30 692.00 | 23 827.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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