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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ECO IMPRIM'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MSMA PARTICIPATIONS |
| Siren | 487843559 |
| Closing | 2021-03-31 |
| Registry code | 7106 |
| Registration number | B2021/003650 |
| Management number | 2021B00040 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 SANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 521 363.00 | 1 521 363.00 | 1 521 363.00 | |
044 Total Fixed Assets | 1 521 363.00 | 1 521 363.00 | 1 521 363.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 44 909.00 | 44 909.00 | 44 909.00 | |
096 Total Current Assets + Prepaid Expenses | 56 301.00 | 56 301.00 | 56 301.00 | |
110 Total Assets | 1 577 664.00 | 1 577 664.00 | 1 577 664.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 191.00 | |||
136 Profit for the Year | 61 128.00 | |||
140 Regulated Provisions | 8 453.00 | |||
142 Total Equity - Total I | 156 572.00 | |||
156 Loans and similar debts | 1 039 458.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 070.00 | |||
172 Other debts | 380 293.00 | |||
176 Total debts | 1 421 092.00 | |||
180 Liabilities Total | 1 577 664.00 | |||
195 Of which payables due in more than one year | 866 049.00 | |||
199 Of which current accounts of debit partners | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 98 333.00 | 100 000.00 | |
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 100 215.00 | 98 334.00 | 100 215.00 | |
242 Other external expenses | 14 599.00 | 19 180.00 | 14 599.00 | |
244 Taxes, duties and similar payments | 3 799.00 | 5 224.00 | 3 799.00 | |
250 Staff compensation | 50 000.00 | 59 000.00 | 50 000.00 | |
252 Social security contributions | 19 873.00 | 24 704.00 | 19 873.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 88 273.00 | 108 110.00 | 88 273.00 | |
270 Operating profit | 11 942.00 | -9 776.00 | 11 942.00 | |
280 Financial income | 70 666.00 | 819.00 | 70 666.00 | |
294 Financial expenses | 16 086.00 | 37 493.00 | 16 086.00 | |
300 Exceptional expenses | 5 393.00 | 3 060.00 | 5 393.00 | |
310 Profit or loss | 61 128.00 | -49 510.00 | 61 128.00 | |
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