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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : M S V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | M S V |
| Siren | 503430472 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73223 |
| Management number | 2008B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92038 Paris La Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 322.00 | 62 322.00 | 62 322.00 | |
044 Total Fixed Assets | 62 322.00 | 62 322.00 | 62 322.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 64 268.00 | 64 268.00 | 64 268.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 47 392.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 50 157.00 | |||
164 Advances and down payments received on current orders | 6 106.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 14 111.00 | |||
180 Liabilities Total | 64 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
242 Other external expenses | 535.00 | 648.00 | 535.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 535.00 | 777.00 | 535.00 | |
270 Operating profit | -535.00 | -777.00 | -535.00 | |
310 Profit or loss | -535.00 | -777.00 | -535.00 | |
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