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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : M S O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | M S O |
| Siren | 442509899 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165207 |
| Management number | 2002B09914 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 579.00 | 255.00 | 833.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 908.00 | 579.00 | 330.00 | 908.00 |
060 Merchandise inventory | 14 813.00 | 14 813.00 | 14 813.00 | |
068 Receivables – Trade and related accounts | 22 106.00 | 22 106.00 | 22 106.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 125 604.00 | 125 604.00 | 125 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 163 640.00 | 163 640.00 | 163 640.00 | |
110 Total Assets | 164 549.00 | 579.00 | 163 970.00 | 164 549.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 26 186.00 | |||
136 Profit for the Year | 33 217.00 | |||
142 Total Equity - Total I | 68 202.00 | |||
156 Loans and similar debts | 45 890.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
172 Other debts | 42 863.00 | |||
176 Total debts | 95 768.00 | |||
180 Liabilities Total | 163 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 753.00 | 66 824.00 | 171 753.00 | |
218 Production of services sold - France | -1 229.00 | -1 229.00 | ||
230 Other income | 11 865.00 | |||
232 Total operating income excluding VAT | 170 524.00 | 78 689.00 | 170 524.00 | |
234 Purchases of goods (including customs duties) | 37 475.00 | 27 464.00 | 37 475.00 | |
236 Inventory change (goods) | -573.00 | 35.00 | -573.00 | |
242 Other external expenses | 38 172.00 | 20 677.00 | 38 172.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 4 162.00 | 1 358.00 | 4 162.00 | |
250 Staff compensation | 33 529.00 | 19 500.00 | 33 529.00 | |
252 Social security contributions | 15 916.00 | 5 399.00 | 15 916.00 | |
254 Depreciation and amortization | 278.00 | 278.00 | 278.00 | |
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 129 356.00 | 74 711.00 | 129 356.00 | |
270 Operating profit | 41 169.00 | 3 979.00 | 41 169.00 | |
294 Financial expenses | 1 799.00 | 500.00 | 1 799.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 5 893.00 | 586.00 | 5 893.00 | |
310 Profit or loss | 33 217.00 | 2 893.00 | 33 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 736.00 | 2 736.00 | ||
494 Total Fixed Assets (Decreases) | 1 828.00 | 1 828.00 | ||
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