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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : Groupe MSP Int. Division Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-08-31 | Complete |
| 2018-02-07 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | Groupe MSP Int. Division Europe |
| Siren | 503091852 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 9011 |
| Management number | 2008B06134 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 23 165.00 | 23 165.00 | 23 165.00 | |
BX Customers and related accounts | 54 730.00 | 54 730.00 | 54 730.00 | |
BZ Other receivables | 1 887.00 | 1 887.00 | 1 887.00 | |
CF Cash and cash equivalents | 69 985.00 | 69 985.00 | 69 985.00 | |
CJ TOTAL (II) | 149 767.00 | 149 767.00 | 149 767.00 | |
CO Grand total (0 to V) | 149 767.00 | 149 767.00 | 149 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 131 879.00 | 122 948.00 | 131 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 814.00 | 8 931.00 | -5 814.00 | |
DL TOTAL (I) | 137 065.00 | 142 879.00 | 137 065.00 | |
DX Trade payables and related accounts | 12 702.00 | 8 582.00 | 12 702.00 | |
DY Tax and social security liabilities | 650.00 | |||
EC TOTAL (IV) | 12 702.00 | 9 232.00 | 12 702.00 | |
EE Grand total (I to V) | 149 767.00 | 152 111.00 | 149 767.00 | |
EG Accrued income and payables due within one year | 12 702.00 | 9 232.00 | 12 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 185 571.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 185 571.00 | |||
FR Total operating income (I) | 185 574.00 | |||
FS Purchases of goods (including customs duties) | 122 427.00 | |||
FT Inventory change (goods) | -1 262.00 | |||
FU Purchases of raw materials and other supplies | 673.00 | |||
FW Other purchases and external expenses | 23 009.00 | |||
FX Taxes, duties, and similar payments | 776.00 | |||
GE Other Expenses | 45 765.00 | |||
GF Total Operating Expenses (II) | 191 388.00 | |||
GG - OPERATING RESULT (I - II) | -5 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 576.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 185 574.00 | 314 288.00 | 185 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 388.00 | 305 357.00 | 191 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 814.00 | 8 931.00 | -5 814.00 | |
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