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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MSK ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | MSK ETANCHEITE |
| Siren | 881053748 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37161 |
| Management number | 2020B00684 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 121 950.00 | 121 950.00 | 121 950.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 114 414.00 | 114 414.00 | 114 414.00 | |
096 Total Current Assets + Prepaid Expenses | 237 705.00 | 237 705.00 | 237 705.00 | |
110 Total Assets | 241 405.00 | 241 405.00 | 241 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 000.00 | |||
142 Total Equity - Total I | 17 000.00 | |||
166 Suppliers and related accounts | 215 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 164.00 | |||
176 Total debts | 224 405.00 | |||
180 Liabilities Total | 241 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 524.00 | 383 524.00 | ||
232 Total operating income excluding VAT | 383 524.00 | 383 524.00 | ||
242 Other external expenses | 314 484.00 | 314 484.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 42 133.00 | 42 133.00 | ||
252 Social security contributions | 7 850.00 | 7 850.00 | ||
264 Total operating expenses | 364 700.00 | 364 700.00 | ||
270 Operating profit | 18 823.00 | 18 823.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 16 000.00 | 16 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 700.00 | 3 700.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
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