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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : MS NETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | MS NETO |
| Siren | 847961976 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18446 |
| Management number | 2019B00746 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 845.00 | 834.00 | 1 011.00 | 1 845.00 |
044 Total Fixed Assets | 1 845.00 | 834.00 | 1 011.00 | 1 845.00 |
068 Receivables – Trade and related accounts | 2 855.00 | 2 855.00 | 2 855.00 | |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
080 Sellable securities | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
096 Total Current Assets + Prepaid Expenses | 18 407.00 | 18 407.00 | 18 407.00 | |
110 Total Assets | 20 252.00 | 834.00 | 19 418.00 | 20 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 406.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | 9 795.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 326.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 9 623.00 | |||
180 Liabilities Total | 19 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 242.00 | 67 242.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 244.00 | 72 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 707.00 | 6 707.00 | ||
242 Other external expenses | 35 035.00 | 35 035.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 18 485.00 | 18 485.00 | ||
252 Social security contributions | 6 353.00 | 6 353.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 905.00 | 68 905.00 | ||
270 Operating profit | 3 339.00 | 3 339.00 | ||
310 Profit or loss | 3 339.00 | 3 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 845.00 | 1 845.00 | ||
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