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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MSS - MANAGEMENT SERVICE SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | MSS - Management Service Support |
| Siren | 830540233 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11036 |
| Management number | 2017B01465 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 38.00 | 38.00 | 38.00 | |
068 Receivables – Trade and related accounts | 4 236.00 | 4 236.00 | 4 236.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 73 838.00 | 73 838.00 | 73 838.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 992.00 | 81 992.00 | 81 992.00 | |
110 Total Assets | 82 029.00 | 82 029.00 | 82 029.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 65 425.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 68 636.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 13 291.00 | |||
176 Total debts | 13 393.00 | |||
180 Liabilities Total | 82 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 986.00 | 47 986.00 | ||
218 Production of services sold - France | 47 986.00 | 78 750.00 | 47 986.00 | |
230 Other income | 27.00 | 3.00 | 27.00 | |
232 Total operating income excluding VAT | 48 013.00 | 78 753.00 | 48 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 884.00 | |||
242 Other external expenses | 15 343.00 | 25 222.00 | 15 343.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 867.00 | 555.00 | 867.00 | |
250 Staff compensation | 23 131.00 | 21 863.00 | 23 131.00 | |
252 Social security contributions | 5 207.00 | 5 241.00 | 5 207.00 | |
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 44 560.00 | 54 777.00 | 44 560.00 | |
270 Operating profit | 3 453.00 | 23 977.00 | 3 453.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 265.00 | 1 265.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
306 Income tax's | 567.00 | 3 597.00 | 567.00 | |
310 Profit or loss | 3 210.00 | 20 380.00 | 3 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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