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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-10-07 | Public | 2019-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MANUTENTION STOCKAGE INDUSTRIEL ET SERVICES M.S.I.S. |
| Siren | 397488487 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 8536 |
| Management number | 1996B40002 |
| Activity code | 5224B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Pardies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 625.00 | 142 205.00 | 25 420.00 | 167 625.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
044 Total Fixed Assets | 168 414.00 | 142 205.00 | 26 209.00 | 168 414.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 34 870.00 | 34 870.00 | 34 870.00 | |
088 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 35 470.00 | 35 470.00 | 35 470.00 | |
110 Total Assets | 203 883.00 | 142 205.00 | 61 678.00 | 203 883.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | -18 470.00 | |||
136 Profit for the Year | 15 877.00 | |||
142 Total Equity - Total I | 56 808.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 4 679.00 | |||
176 Total debts | 4 870.00 | |||
180 Liabilities Total | 61 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 872.00 | 22 872.00 | 22 872.00 | |
230 Other income | 18 881.00 | 18 881.00 | ||
232 Total operating income excluding VAT | 41 753.00 | 22 872.00 | 41 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 659.00 | 525.00 | 1 659.00 | |
242 Other external expenses | 13 119.00 | 19 314.00 | 13 119.00 | |
244 Taxes, duties and similar payments | 3 564.00 | 3 568.00 | 3 564.00 | |
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 19 942.00 | 23 407.00 | 19 942.00 | |
270 Operating profit | 21 811.00 | -535.00 | 21 811.00 | |
300 Exceptional expenses | 5 934.00 | 17.00 | 5 934.00 | |
310 Profit or loss | 15 877.00 | -552.00 | 15 877.00 | |
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