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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MSP PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| Name | MSP PEINTURE |
| Siren | 750523946 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4634 |
| Management number | 2012B00230 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68140 Munster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 653.00 | 33 660.00 | 18 993.00 | 52 653.00 |
044 Total Fixed Assets | 52 653.00 | 33 660.00 | 18 993.00 | 52 653.00 |
050 Raw materials, supplies, in progress | 29 500.00 | 29 500.00 | 29 500.00 | |
068 Receivables – Trade and related accounts | 133 672.00 | 1 050.00 | 132 622.00 | 133 672.00 |
072 Receivables – Other | 9 417.00 | 9 417.00 | 9 417.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 183 873.00 | 183 873.00 | 183 873.00 | |
092 Prepaid expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
096 Total Current Assets + Prepaid Expenses | 361 197.00 | 1 050.00 | 360 147.00 | 361 197.00 |
110 Total Assets | 413 851.00 | 34 710.00 | 379 141.00 | 413 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 166 909.00 | |||
136 Profit for the Year | 32 625.00 | |||
142 Total Equity - Total I | 205 034.00 | |||
156 Loans and similar debts | 46 235.00 | |||
166 Suppliers and related accounts | 43 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 84 631.00 | |||
176 Total debts | 174 107.00 | |||
180 Liabilities Total | 379 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 52 012.00 | 52 012.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 724.00 | 112 724.00 | ||
378 Amount of deductible VAT on goods and services | 51 907.00 | 51 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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