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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SARL M.S.C.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SARL M.S.C.V. |
| Siren | 482107166 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6533 |
| Management number | 2005B00348 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 CHATEAU-SUR-EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 32 135.00 | 6 552.00 | 25 583.00 | 32 135.00 |
044 Total Fixed Assets | 32 343.00 | 6 552.00 | 25 791.00 | 32 343.00 |
084 Cash | 6 061.00 | 6 061.00 | 6 061.00 | |
096 Total Current Assets + Prepaid Expenses | 6 061.00 | 6 061.00 | 6 061.00 | |
110 Total Assets | 38 404.00 | 6 552.00 | 31 852.00 | 38 404.00 |
120 Share or Individual Capital | 60.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 20 708.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 20 742.00 | |||
156 Loans and similar debts | 3 241.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 11 110.00 | |||
180 Liabilities Total | 31 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 626.00 | 35 626.00 | ||
232 Total operating income excluding VAT | 35 626.00 | 35 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 292.00 | 6 292.00 | ||
242 Other external expenses | 6 030.00 | 6 030.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 5 828.00 | ||
250 Staff compensation | 17 366.00 | 17 366.00 | ||
264 Total operating expenses | 35 516.00 | 35 516.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 31 495.00 | 31 495.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 608.00 | 608.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -63.00 | -63.00 | ||
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