Grow your business safely with MSB
All the information you need about MSB to develop and secure your business in France
M
HOME >
CORPORATES
>
MSB >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| Name | MSB |
| Siren | 789274271 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21315 |
| Management number | 2012B07411 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
AJ Other Intangible Assets | 2 326.00 | 2 326.00 | 2 326.00 | |
AR Technical installations, industrial equipment and tools | 14 167.00 | 8 452.00 | 5 715.00 | 14 167.00 |
BH Other financial assets | 4 892.00 | 4 892.00 | 4 892.00 | |
BJ TOTAL (I) | 110 887.00 | 8 452.00 | 102 435.00 | 110 887.00 |
CO Grand total (0 to V) | 110 887.00 | 8 452.00 | 102 435.00 | 110 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 643.00 | 3 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 700.00 | 6 700.00 | ||
DL TOTAL (I) | 21 343.00 | 21 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 863.00 | 62 863.00 | ||
DX Trade payables and related accounts | 8 359.00 | 8 359.00 | ||
DY Tax and social security liabilities | 9 871.00 | 9 871.00 | ||
EC TOTAL (IV) | 81 092.00 | 81 092.00 | ||
EE Grand total (I to V) | 102 435.00 | 102 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 15 641.00 | |||
FX Taxes, duties, and similar payments | 2 313.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 526.00 | |||
GF Total Operating Expenses (II) | 20 480.00 | |||
GG - OPERATING RESULT (I - II) | 4 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 356.00 | 1 356.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 836.00 | 21 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 164.00 | 3 164.00 | ||
all companies in France
Complete and comprehensive database.
