Grow your business safely with M.S.I.C.
All the information you need about M.S.I.C. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.S.I.C. >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : M.S.I.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | M.S.I.C. |
| Siren | 501918940 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8500 |
| Management number | 2017B01329 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 425.00 | 3 012.00 | 1 413.00 | 4 425.00 |
028 Tangible Assets | 7 834.00 | 7 817.00 | 17.00 | 7 834.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 12 512.00 | 10 830.00 | 1 682.00 | 12 512.00 |
068 Receivables – Trade and related accounts | 36 338.00 | 36 338.00 | 36 338.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 3 094.00 | 3 094.00 | 3 094.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 41 834.00 | 41 834.00 | 41 834.00 | |
110 Total Assets | 54 346.00 | 10 830.00 | 43 516.00 | 54 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 346.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | 11 136.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 31 097.00 | |||
176 Total debts | 32 380.00 | |||
180 Liabilities Total | 43 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
195 Of which payables due in more than one year | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 742.00 | 112 742.00 | ||
232 Total operating income excluding VAT | 112 742.00 | 112 742.00 | ||
242 Other external expenses | 18 374.00 | 18 374.00 | ||
244 Taxes, duties and similar payments | 7 935.00 | 7 935.00 | ||
24B (including equipment leasing) | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 62 643.00 | 62 643.00 | ||
252 Social security contributions | 29 440.00 | 29 440.00 | ||
254 Depreciation and amortization | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 119 530.00 | 119 530.00 | ||
270 Operating profit | -6 787.00 | -6 787.00 | ||
290 Exceptional income | 367.00 | 367.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | -6 710.00 | -6 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 12 482.00 | 12 482.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
all companies in France
Complete and comprehensive database.
