Grow your business safely with MSTDL
All the information you need about MSTDL to develop and secure your business in France
M
HOME >
CORPORATES
>
MSTDL >
BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : MSTDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2017-12-31 | Simplified |
| 2020-04-08 | Public | 2018-12-31 | Simplified |
| Name | MSTDL |
| Siren | 831748355 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 360 |
| Management number | 2017B00639 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13129 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 766.00 | 232.00 | 1 000.00 |
028 Tangible Assets | 27 302.00 | 6 886.00 | 20 417.00 | 27 302.00 |
044 Total Fixed Assets | 28 302.00 | 7 653.00 | 20 649.00 | 28 302.00 |
064 Advances and down payments on orders | 943.00 | 943.00 | 943.00 | |
068 Receivables – Trade and related accounts | 20 405.00 | 20 405.00 | 20 405.00 | |
072 Receivables – Other | 19 073.00 | 19 073.00 | 19 073.00 | |
084 Cash | 9 046.00 | 9 046.00 | 9 046.00 | |
088 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 52 524.00 | 52 524.00 | 52 524.00 | |
110 Total Assets | 80 826.00 | 7 653.00 | 73 173.00 | 80 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 174.00 | |||
136 Profit for the Year | 4 122.00 | |||
142 Total Equity - Total I | 25 396.00 | |||
156 Loans and similar debts | 597.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 10 382.00 | |||
172 Other debts | 35 699.00 | |||
176 Total debts | 47 778.00 | |||
180 Liabilities Total | 73 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 572.00 | 72 928.00 | 83 572.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 83 573.00 | 72 929.00 | 83 573.00 | |
242 Other external expenses | 73 494.00 | 44 777.00 | 73 494.00 | |
244 Taxes, duties and similar payments | 345.00 | |||
254 Depreciation and amortization | 5 164.00 | 2 327.00 | 5 164.00 | |
264 Total operating expenses | 78 658.00 | 47 449.00 | 78 658.00 | |
270 Operating profit | 4 915.00 | 25 480.00 | 4 915.00 | |
294 Financial expenses | 65.00 | 71.00 | 65.00 | |
306 Income tax's | 728.00 | 3 578.00 | 728.00 | |
310 Profit or loss | 4 122.00 | 21 831.00 | 4 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 302.00 | 22 302.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
