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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : MS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-05-19 | Public | 2016-09-30 | Complete |
| Name | MS GESTION |
| Siren | 524866126 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 5870 |
| Management number | 2018B00537 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49750 Val-du-Layon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
040 Financial Assets | 20 791.00 | 20 791.00 | 20 791.00 | |
044 Total Fixed Assets | 25 801.00 | 5 010.00 | 20 791.00 | 25 801.00 |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 13 785.00 | 13 785.00 | 13 785.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 072.00 | 64 072.00 | 64 072.00 | |
110 Total Assets | 89 872.00 | 5 010.00 | 84 863.00 | 89 872.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 82 886.00 | |||
134 Retained Earnings | -112 934.00 | |||
136 Profit for the Year | -21 984.00 | |||
142 Total Equity - Total I | 4 067.00 | |||
156 Loans and similar debts | 8 308.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 228.00 | |||
172 Other debts | 71 266.00 | |||
176 Total debts | 80 796.00 | |||
180 Liabilities Total | 84 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 1 551.00 | 1 551.00 | ||
242 Other external expenses | 3 963.00 | 7 803.00 | 3 963.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 23 013.00 | 1 047.00 | |
250 Staff compensation | 9 000.00 | 27 000.00 | 9 000.00 | |
252 Social security contributions | 629.00 | 54 703.00 | 629.00 | |
254 Depreciation and amortization | 345.00 | 879.00 | 345.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 984.00 | 113 398.00 | 14 984.00 | |
270 Operating profit | -13 433.00 | -113 398.00 | -13 433.00 | |
280 Financial income | 781.00 | 1 651.00 | 781.00 | |
290 Exceptional income | 14 099.00 | |||
300 Exceptional expenses | 9 332.00 | 15 286.00 | 9 332.00 | |
310 Profit or loss | -21 984.00 | -112 934.00 | -21 984.00 | |
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