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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : M.S.P.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2013-12-31 | Simplified |
| Name | M.S.P.I |
| Siren | 508762523 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 3364 |
| Management number | 2008B03612 |
| Activity code | 4321A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 46.00 | 1 174.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 46.00 | 1 174.00 | 1 220.00 |
068 Receivables – Trade and related accounts | 15 282.00 | 15 282.00 | 15 282.00 | |
072 Receivables – Other | 10 755.00 | 10 755.00 | 10 755.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 28 723.00 | 28 723.00 | 28 723.00 | |
110 Total Assets | 29 944.00 | 46.00 | 29 898.00 | 29 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 317.00 | |||
136 Profit for the Year | -4 001.00 | |||
142 Total Equity - Total I | 11 416.00 | |||
156 Loans and similar debts | 4 848.00 | |||
166 Suppliers and related accounts | 5 361.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 29 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 145.00 | 79 476.00 | 93 145.00 | |
232 Total operating income excluding VAT | 93 145.00 | 79 476.00 | 93 145.00 | |
234 Purchases of goods (including customs duties) | 7 022.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 27 441.00 | 2 521.00 | 27 441.00 | |
242 Other external expenses | 60 129.00 | 39 271.00 | 60 129.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 959.00 | 1 169.00 | 959.00 | |
250 Staff compensation | 5 445.00 | 7 848.00 | 5 445.00 | |
252 Social security contributions | 2 890.00 | 8 410.00 | 2 890.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 96 910.00 | 66 242.00 | 96 910.00 | |
270 Operating profit | -3 765.00 | 13 234.00 | -3 765.00 | |
280 Financial income | -1 773.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 82.00 | 932.00 | 82.00 | |
306 Income tax's | 1 605.00 | |||
310 Profit or loss | -4 001.00 | 8 925.00 | -4 001.00 | |
374 Amount of VAT collected | 21 821.00 | 21 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 220.00 | 1 220.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 672.00 | 1 672.00 | ||
490 Total Fixed Assets (Gross Value) | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
494 Total Fixed Assets (Decreases) | 1 672.00 | 1 672.00 | ||
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