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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : MS technology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| Name | MS technology |
| Siren | 909731937 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 2929 |
| Management number | 2022B00630 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 93 682.00 | 93 682.00 | 93 682.00 | |
CJ TOTAL (II) | 93 682.00 | 93 682.00 | 93 682.00 | |
CO Grand total (0 to V) | 93 682.00 | 93 682.00 | 93 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 312.00 | 77 312.00 | ||
DL TOTAL (I) | 77 412.00 | 77 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 905.00 | 11 905.00 | ||
DY Tax and social security liabilities | 4 365.00 | 4 365.00 | ||
EC TOTAL (IV) | 16 270.00 | 16 270.00 | ||
EE Grand total (I to V) | 93 682.00 | 93 682.00 | ||
EG Accrued income and payables due within one year | 16 270.00 | 16 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 510.00 | 106 510.00 | 106 510.00 | |
FJ Net sales | 106 510.00 | 106 510.00 | 106 510.00 | |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 106 610.00 | |||
FW Other purchases and external expenses | 13 447.00 | |||
FY Salaries and Wages | 10 432.00 | |||
FZ Social Security Contributions | 5 420.00 | |||
GF Total Operating Expenses (II) | 29 298.00 | |||
GG - OPERATING RESULT (I - II) | 77 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 610.00 | 106 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 298.00 | 29 298.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 312.00 | 77 312.00 | ||
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