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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MSYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | MSYM |
| Siren | 489807313 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 48604 |
| Management number | 2012B16174 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 14 573.00 | 12 527.00 | 2 046.00 | 14 573.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 19 132.00 | 17 086.00 | 2 046.00 | 19 132.00 |
068 Receivables – Trade and related accounts | 41 559.00 | 41 559.00 | 41 559.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
080 Sellable securities | 25 230.00 | 25 230.00 | 25 230.00 | |
084 Cash | 27 832.00 | 27 832.00 | 27 832.00 | |
096 Total Current Assets + Prepaid Expenses | 96 525.00 | 96 525.00 | 96 525.00 | |
110 Total Assets | 115 657.00 | 17 086.00 | 98 571.00 | 115 657.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 41 909.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 59 886.00 | |||
166 Suppliers and related accounts | 16 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 390.00 | |||
172 Other debts | 21 785.00 | |||
176 Total debts | 38 685.00 | |||
180 Liabilities Total | 98 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 497.00 | 196 497.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 196 499.00 | 196 499.00 | ||
242 Other external expenses | 84 897.00 | 84 897.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 4 346.00 | 4 346.00 | ||
250 Staff compensation | 71 168.00 | 71 168.00 | ||
252 Social security contributions | 22 551.00 | 22 551.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 185 055.00 | 185 055.00 | ||
270 Operating profit | 11 444.00 | 11 444.00 | ||
306 Income tax's | 1 717.00 | 1 717.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
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