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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MS PRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | MS PRO SERVICE |
| Siren | 834309882 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22647 |
| Management number | 2017B11907 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 362.00 | 26 331.00 | 28 031.00 | 54 362.00 |
044 Total Fixed Assets | 54 362.00 | 26 331.00 | 28 031.00 | 54 362.00 |
064 Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 49 456.00 | 49 456.00 | 49 456.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 57 697.00 | 57 697.00 | 57 697.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 110 978.00 | 110 978.00 | 110 978.00 | |
110 Total Assets | 165 340.00 | 26 331.00 | 139 009.00 | 165 340.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 37 556.00 | |||
136 Profit for the Year | 6 057.00 | |||
142 Total Equity - Total I | 48 013.00 | |||
156 Loans and similar debts | 20 233.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
172 Other debts | 65 717.00 | |||
176 Total debts | 90 995.00 | |||
180 Liabilities Total | 139 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 20 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 876.00 | 163 010.00 | 220 876.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 11 542.00 | 175.00 | 11 542.00 | |
232 Total operating income excluding VAT | 232 418.00 | 166 185.00 | 232 418.00 | |
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 897.00 | 280.00 | |
242 Other external expenses | 57 731.00 | 38 548.00 | 57 731.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 1 835.00 | 2 347.00 | |
250 Staff compensation | 130 359.00 | 73 179.00 | 130 359.00 | |
252 Social security contributions | 22 444.00 | 21 401.00 | 22 444.00 | |
254 Depreciation and amortization | 10 722.00 | 6 402.00 | 10 722.00 | |
262 Other expenses | 407.00 | 15.00 | 407.00 | |
264 Total operating expenses | 224 290.00 | 142 277.00 | 224 290.00 | |
270 Operating profit | 8 128.00 | 23 908.00 | 8 128.00 | |
290 Exceptional income | 1 221.00 | 1 221.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 1 865.00 | 1 215.00 | 1 865.00 | |
306 Income tax's | 1 136.00 | 3 056.00 | 1 136.00 | |
310 Profit or loss | 6 057.00 | 19 638.00 | 6 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 51 029.00 | 51 029.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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