Grow your business safely with MS CONNECT
All the information you need about MS CONNECT to develop and secure your business in France
M
HOME >
CORPORATES
>
MS CONNECT >
BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : MS CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | MS CONNECT |
| Siren | 829221290 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9241 |
| Management number | 2021B09748 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 676.00 | 182 676.00 | 182 676.00 | |
044 Total Fixed Assets | 182 676.00 | 182 676.00 | 182 676.00 | |
050 Raw materials, supplies, in progress | 53 058.00 | 53 058.00 | 53 058.00 | |
068 Receivables – Trade and related accounts | 64 522.00 | 64 522.00 | 64 522.00 | |
072 Receivables – Other | 33 227.00 | 33 227.00 | 33 227.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 161 183.00 | 161 183.00 | 161 183.00 | |
110 Total Assets | 343 858.00 | 343 859.00 | 343 858.00 | |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 3 550.00 | |||
126 Legal Reserve | 5 873.00 | |||
134 Retained Earnings | 4 065.00 | |||
136 Profit for the Year | 319 597.00 | |||
142 Total Equity - Total I | 338 085.00 | |||
156 Loans and similar debts | 1 852.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 2 556.00 | |||
174 Prepaid income | 598.00 | |||
176 Total debts | 5 774.00 | |||
180 Liabilities Total | 343 859.00 | |||
195 Of which payables due in more than one year | 81 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 549.00 | 622 549.00 | ||
218 Production of services sold - France | 368 908.00 | 368 908.00 | ||
224 Capitalized production | 7 252.00 | 7 252.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 998 716.00 | 998 716.00 | ||
242 Other external expenses | 85 270.00 | 85 270.00 | ||
244 Taxes, duties and similar payments | 3 255.00 | 3 255.00 | ||
250 Staff compensation | 374 156.00 | 374 156.00 | ||
252 Social security contributions | 182 505.00 | 182 505.00 | ||
254 Depreciation and amortization | 2 805.00 | 2 805.00 | ||
256 Provisions | 702.00 | 702.00 | ||
262 Other expenses | 3 917.00 | 3 917.00 | ||
264 Total operating expenses | 652 610.00 | 652 610.00 | ||
270 Operating profit | 346 106.00 | 346 106.00 | ||
290 Exceptional income | 85 322.00 | 85 322.00 | ||
294 Financial expenses | 67 626.00 | 67 626.00 | ||
300 Exceptional expenses | 44 205.00 | 44 205.00 | ||
310 Profit or loss | 319 597.00 | 319 597.00 | ||
all companies in France
Complete and comprehensive database.
