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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HOLDING MS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Complete |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2021-10-15 | Public | 2018-12-31 | Simplified |
| Name | HOLDING MS INVEST |
| Siren | 832020366 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 5920 |
| Management number | 2017B00554 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 15 550.00 | 15 550.00 | 15 550.00 | |
044 Total Fixed Assets | 16 350.00 | 16 350.00 | 16 350.00 | |
068 Receivables – Trade and related accounts | 9 020.00 | 9 020.00 | 9 020.00 | |
072 Receivables – Other | 38 209.00 | 38 209.00 | 38 209.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 59 986.00 | 59 986.00 | 59 986.00 | |
110 Total Assets | 76 336.00 | 76 336.00 | 76 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | 3 444.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 7 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 090.00 | |||
172 Other debts | 65 397.00 | |||
176 Total debts | 72 892.00 | |||
180 Liabilities Total | 76 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 448.00 | 13 448.00 | ||
218 Production of services sold - France | 50 723.00 | 50 723.00 | ||
232 Total operating income excluding VAT | 50 723.00 | 50 723.00 | ||
242 Other external expenses | 10 619.00 | 10 619.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 043.00 | 11 043.00 | ||
264 Total operating expenses | 46 847.00 | 46 847.00 | ||
270 Operating profit | 3 875.00 | 3 875.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 2 444.00 | 2 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 550.00 | 15 550.00 | ||
492 Total Fixed Assets (Increases) | 15 550.00 | 15 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 455.00 | 7 455.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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