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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MSC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | MSC2 |
| Siren | 533086567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15629 |
| Management number | 2014B02294 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 29 507.00 | 12 779.00 | 16 727.00 | 29 507.00 |
044 Total Fixed Assets | 31 007.00 | 14 279.00 | 16 727.00 | 31 007.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 17 535.00 | 17 535.00 | 17 535.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 22 010.00 | 22 010.00 | 22 010.00 | |
110 Total Assets | 53 017.00 | 14 279.00 | 38 737.00 | 53 017.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 451.00 | |||
132 Other Reserves | 801.00 | |||
134 Retained Earnings | 21 755.00 | |||
136 Profit for the Year | 5 268.00 | |||
142 Total Equity - Total I | 35 274.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 3 463.00 | |||
180 Liabilities Total | 38 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 964.00 | 15 964.00 | ||
232 Total operating income excluding VAT | 15 964.00 | 15 964.00 | ||
242 Other external expenses | 7 927.00 | 7 927.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 837.00 | 9 837.00 | ||
270 Operating profit | 6 127.00 | 6 127.00 | ||
280 Financial income | 72.00 | 72.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 5 268.00 | 5 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 007.00 | 31 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 193.00 | 3 193.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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