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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | MSP |
| Siren | 809569999 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42086 |
| Management number | 2015B01222 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| 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 |
028 Tangible Assets | 45 142.00 | 44 534.00 | 608.00 | 45 142.00 |
044 Total Fixed Assets | 45 142.00 | 44 534.00 | 608.00 | 45 142.00 |
050 Raw materials, supplies, in progress | 8 098.00 | 8 098.00 | 8 098.00 | |
068 Receivables – Trade and related accounts | 82 650.00 | 82 650.00 | 82 650.00 | |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
080 Sellable securities | 194.00 | 194.00 | 194.00 | |
084 Cash | 23 294.00 | 23 294.00 | 23 294.00 | |
096 Total Current Assets + Prepaid Expenses | 118 176.00 | 118 176.00 | 118 176.00 | |
110 Total Assets | 163 319.00 | 44 534.00 | 118 784.00 | 163 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 938.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 39 424.00 | |||
166 Suppliers and related accounts | 29 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 49 655.00 | |||
176 Total debts | 79 360.00 | |||
180 Liabilities Total | 118 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 767.00 | 146 767.00 | ||
230 Other income | 2 518.00 | 2 518.00 | ||
232 Total operating income excluding VAT | 149 286.00 | 149 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 307.00 | 25 307.00 | ||
240 Inventory changes (raw materials and supplies) | 1 542.00 | 1 542.00 | ||
242 Other external expenses | 46 371.00 | 46 371.00 | ||
243 (including business tax) | 1 780.00 | 1 780.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
250 Staff compensation | 44 039.00 | 44 039.00 | ||
252 Social security contributions | 21 713.00 | 21 713.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 141 352.00 | 141 352.00 | ||
270 Operating profit | 7 934.00 | 7 934.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 5 386.00 | 5 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 142.00 | 45 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 123.00 | 17 123.00 | ||
378 Amount of deductible VAT on goods and services | 11 844.00 | 11 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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