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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2015-12-31 | Simplified |
| Name | MSB |
| Siren | 789274271 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44569 |
| Management number | 2012B07411 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 2 328.00 | 2 328.00 | 2 328.00 | |
028 Tangible Assets | 14 167.00 | 10 978.00 | 3 189.00 | 14 167.00 |
040 Financial Assets | 4 892.00 | 4 892.00 | 4 892.00 | |
044 Total Fixed Assets | 110 887.00 | 10 978.00 | 99 909.00 | 110 887.00 |
110 Total Assets | 110 887.00 | 10 978.00 | 99 909.00 | 110 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 10 343.00 | |||
136 Profit for the Year | 13 721.00 | |||
142 Total Equity - Total I | 35 064.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 900.00 | |||
172 Other debts | 56 486.00 | |||
176 Total debts | 64 845.00 | |||
180 Liabilities Total | 99 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
226 Operating subsidies received | 10 415.00 | 10 415.00 | ||
232 Total operating income excluding VAT | 35 415.00 | 35 415.00 | ||
242 Other external expenses | 16 210.00 | 16 210.00 | ||
244 Taxes, duties and similar payments | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 2 526.00 | 2 526.00 | ||
264 Total operating expenses | 21 110.00 | 21 110.00 | ||
270 Operating profit | 14 305.00 | 14 305.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 13 721.00 | 13 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 89 500.00 | 89 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 328.00 | 2 328.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 167.00 | 14 167.00 | ||
482 INCREASES Financial Assets | 4 892.00 | 4 892.00 | ||
492 Total Fixed Assets (Increases) | 110 887.00 | 110 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
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