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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ECO IMPRIM'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MSMA PARTICIPATIONS |
| Siren | 487843559 |
| Closing | 2022-03-31 |
| Registry code | 7106 |
| Registration number | B2022/004742 |
| Management number | 2021B00040 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 521 363.00 | 1 521 363.00 | 1 521 363.00 | |
044 Total Fixed Assets | 1 521 363.00 | 1 521 363.00 | 1 521 363.00 | |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 23 611.00 | 23 611.00 | 23 611.00 | |
096 Total Current Assets + Prepaid Expenses | 53 981.00 | 53 981.00 | 53 981.00 | |
110 Total Assets | 1 575 344.00 | 1 575 344.00 | 1 575 344.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 889.00 | |||
134 Retained Earnings | 129 230.00 | |||
136 Profit for the Year | 107 010.00 | |||
140 Regulated Provisions | 13 846.00 | |||
142 Total Equity - Total I | 268 976.00 | |||
156 Loans and similar debts | 870 725.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 185.00 | |||
172 Other debts | 433 466.00 | |||
176 Total debts | 1 306 368.00 | |||
180 Liabilities Total | 1 575 344.00 | |||
195 Of which payables due in more than one year | 696 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 000.00 | 100 000.00 | 115 000.00 | |
230 Other income | 2.00 | 215.00 | 2.00 | |
232 Total operating income excluding VAT | 115 002.00 | 100 215.00 | 115 002.00 | |
242 Other external expenses | 12 429.00 | 14 599.00 | 12 429.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 5 241.00 | 3 799.00 | 5 241.00 | |
250 Staff compensation | 50 000.00 | 50 000.00 | 50 000.00 | |
252 Social security contributions | 21 291.00 | 19 873.00 | 21 291.00 | |
262 Other expenses | 133.00 | 2.00 | 133.00 | |
264 Total operating expenses | 89 094.00 | 88 273.00 | 89 094.00 | |
270 Operating profit | 25 908.00 | 11 942.00 | 25 908.00 | |
280 Financial income | 100 000.00 | 70 666.00 | 100 000.00 | |
294 Financial expenses | 13 505.00 | 16 086.00 | 13 505.00 | |
300 Exceptional expenses | 5 393.00 | 5 393.00 | 5 393.00 | |
310 Profit or loss | 107 010.00 | 61 128.00 | 107 010.00 | |
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