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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | MSP |
| Siren | 893685321 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5215 |
| Management number | 2021B00173 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 116.00 | 754.00 | 870.00 |
044 Total Fixed Assets | 870.00 | 116.00 | 754.00 | 870.00 |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 3 854.00 | 116.00 | 3 738.00 | 3 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 854.00 | |||
180 Liabilities Total | 3 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 868.00 | 3 868.00 | ||
218 Production of services sold - France | 22 249.00 | 22 249.00 | ||
232 Total operating income excluding VAT | 26 117.00 | 26 117.00 | ||
234 Purchases of goods (including customs duties) | 4 576.00 | 4 576.00 | ||
242 Other external expenses | 17 045.00 | 17 045.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 23 901.00 | 23 901.00 | ||
270 Operating profit | 2 216.00 | 2 216.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 884.00 | 1 884.00 | ||
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