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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : M S -STAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | M S -STAND |
| Siren | 807429675 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15486 |
| Management number | 2014B04839 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 881.00 | 7 869.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 881.00 | 7 869.00 | 8 750.00 |
068 Receivables – Trade and related accounts | 6 845.00 | 6 845.00 | 6 845.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 29 523.00 | 29 523.00 | 29 523.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 610.00 | 38 610.00 | 38 610.00 | |
110 Total Assets | 47 359.00 | 881.00 | 46 478.00 | 47 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 046.00 | |||
136 Profit for the Year | 18 716.00 | |||
142 Total Equity - Total I | 44 863.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 1 616.00 | |||
180 Liabilities Total | 46 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 370.00 | 8 900.00 | 16 370.00 | |
226 Operating subsidies received | 27 031.00 | 7 250.00 | 27 031.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 43 401.00 | 16 152.00 | 43 401.00 | |
242 Other external expenses | 6 651.00 | 7 681.00 | 6 651.00 | |
244 Taxes, duties and similar payments | 426.00 | 1 203.00 | 426.00 | |
250 Staff compensation | 14 914.00 | 14 831.00 | 14 914.00 | |
252 Social security contributions | 2 077.00 | 2 899.00 | 2 077.00 | |
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 4 652.00 | |||
264 Total operating expenses | 24 950.00 | 31 266.00 | 24 950.00 | |
270 Operating profit | 18 451.00 | -15 114.00 | 18 451.00 | |
290 Exceptional income | 375.00 | 375.00 | ||
300 Exceptional expenses | 110.00 | 313.00 | 110.00 | |
310 Profit or loss | 18 716.00 | -15 427.00 | 18 716.00 | |
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