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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MSK |
| Siren | 539536649 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017353 |
| Management number | 2012B00383 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 857.00 | 197 857.00 | 197 857.00 | |
014 Intangible Assets - Other | 2 055.00 | 2 055.00 | 2 055.00 | |
028 Tangible Assets | 62 582.00 | 62 209.00 | 373.00 | 62 582.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 267 545.00 | 64 264.00 | 203 281.00 | 267 545.00 |
068 Receivables – Trade and related accounts | 13 260.00 | 13 260.00 | 13 260.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 15 041.00 | 15 041.00 | 15 041.00 | |
110 Total Assets | 282 586.00 | 64 264.00 | 218 322.00 | 282 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 785.00 | |||
136 Profit for the Year | -8 881.00 | |||
142 Total Equity - Total I | -6 666.00 | |||
156 Loans and similar debts | 127 269.00 | |||
166 Suppliers and related accounts | 13 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 176.00 | |||
172 Other debts | 84 205.00 | |||
176 Total debts | 224 989.00 | |||
180 Liabilities Total | 218 322.00 | |||
195 Of which payables due in more than one year | 76 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 685.00 | 2 685.00 | ||
232 Total operating income excluding VAT | 2 685.00 | 2 685.00 | ||
242 Other external expenses | 25 451.00 | 25 451.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 8 353.00 | 8 353.00 | ||
264 Total operating expenses | 34 503.00 | 34 503.00 | ||
270 Operating profit | -31 818.00 | -31 818.00 | ||
290 Exceptional income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | -436.00 | -436.00 | ||
310 Profit or loss | -8 881.00 | -8 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 545.00 | 267 545.00 | ||
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