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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : M.S.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | M.S.A |
| Siren | 833672744 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33893 |
| Management number | 2017B10896 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 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 | 41 700.00 | 41 700.00 | 41 700.00 | |
072 Receivables – Other | 7 610.00 | 7 610.00 | 7 610.00 | |
084 Cash | 14 766.00 | 14 766.00 | 14 766.00 | |
096 Total Current Assets + Prepaid Expenses | 64 076.00 | 64 076.00 | 64 076.00 | |
110 Total Assets | 64 076.00 | 64 076.00 | 64 076.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 983.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 25 593.00 | |||
166 Suppliers and related accounts | 28 820.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 38 484.00 | |||
180 Liabilities Total | 64 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 188.00 | 169 188.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 186 688.00 | 186 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 912.00 | 1 912.00 | ||
242 Other external expenses | 145 261.00 | 145 261.00 | ||
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 159.00 | 23 159.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
264 Total operating expenses | 179 595.00 | 179 595.00 | ||
270 Operating profit | 7 093.00 | 7 093.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 6 609.00 | 6 609.00 | ||
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