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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | MS HOLDING |
| Siren | 889039533 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29978 |
| Management number | 2020B04492 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 086.00 | 610.00 | 13 476.00 | 14 086.00 |
040 Financial Assets | 524 000.00 | 524 000.00 | 524 000.00 | |
044 Total Fixed Assets | 538 086.00 | 610.00 | 537 476.00 | 538 086.00 |
068 Receivables – Trade and related accounts | 10 380.00 | 10 380.00 | 10 380.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 47 099.00 | 47 099.00 | 47 099.00 | |
096 Total Current Assets + Prepaid Expenses | 58 652.00 | 58 652.00 | 58 652.00 | |
110 Total Assets | 596 738.00 | 610.00 | 596 127.00 | 596 738.00 |
120 Share or Individual Capital | 524 000.00 | |||
136 Profit for the Year | 52 330.00 | |||
142 Total Equity - Total I | 576 330.00 | |||
156 Loans and similar debts | 13 720.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 5 040.00 | |||
176 Total debts | 19 798.00 | |||
180 Liabilities Total | 596 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 550.00 | 16 550.00 | ||
232 Total operating income excluding VAT | 16 550.00 | 16 550.00 | ||
242 Other external expenses | 3 955.00 | 3 955.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 14 510.00 | 14 510.00 | ||
270 Operating profit | 2 040.00 | 2 040.00 | ||
280 Financial income | 51 000.00 | 51 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 52 330.00 | 52 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 086.00 | 14 086.00 | ||
482 INCREASES Financial Assets | 524 000.00 | 524 000.00 | ||
492 Total Fixed Assets (Increases) | 538 086.00 | 538 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 580.00 | 1 580.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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