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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SIDE MSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | SIDE MSA |
| Siren | 834529547 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6640 |
| Management number | 2018B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 167 999.00 | 1 167 999.00 | 1 167 999.00 | |
044 Total Fixed Assets | 1 167 999.00 | 1 167 999.00 | 1 167 999.00 | |
110 Total Assets | 1 167 999.00 | 1 167 999.00 | 1 167 999.00 | |
120 Share or Individual Capital | 987 110.00 | |||
132 Other Reserves | 196 550.00 | |||
134 Retained Earnings | -1 510.00 | |||
136 Profit for the Year | -14 150.00 | |||
142 Total Equity - Total I | 1 167 999.00 | |||
180 Liabilities Total | 1 167 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 150.00 | 14 150.00 | ||
264 Total operating expenses | 14 150.00 | 14 150.00 | ||
270 Operating profit | -14 150.00 | -14 150.00 | ||
310 Profit or loss | -14 150.00 | -14 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 567 999.00 | 567 999.00 | ||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 567 999.00 | 567 999.00 | ||
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