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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : MSG 1966
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | MSG 1966 |
| Siren | 799178645 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11076 |
| Management number | 2013B09152 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 981.00 | 2 028.00 | 12 952.00 | 14 981.00 |
BJ TOTAL (I) | 14 981.00 | 2 028.00 | 12 952.00 | 14 981.00 |
BZ Other receivables | 2 207.00 | 2 207.00 | 2 207.00 | |
CF Cash and cash equivalents | 6 696.00 | 6 696.00 | 6 696.00 | |
CJ TOTAL (II) | 8 903.00 | 8 903.00 | 8 903.00 | |
CO Grand total (0 to V) | 23 884.00 | 2 028.00 | 21 856.00 | 23 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 551.00 | 9 933.00 | 12 551.00 | |
DL TOTAL (I) | 13 051.00 | 10 433.00 | 13 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 062.00 | |||
DX Trade payables and related accounts | 404.00 | 700.00 | 404.00 | |
DY Tax and social security liabilities | 8 400.00 | 560.00 | 8 400.00 | |
EA Other liabilities | 8 000.00 | |||
EC TOTAL (IV) | 8 804.00 | 10 323.00 | 8 804.00 | |
EE Grand total (I to V) | 21 856.00 | 20 756.00 | 21 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 100 333.00 | |||
FJ Net sales | 100 333.00 | |||
FR Total operating income (I) | 100 333.00 | |||
FU Purchases of raw materials and other supplies | 7 945.00 | |||
FW Other purchases and external expenses | 76 133.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FZ Social Security Contributions | 3 361.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 87 612.00 | |||
GR Interest and similar expenses | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | 34.00 | |
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | 34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 333.00 | 125 400.00 | 100 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 400.00 | 125 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 551.00 | 9 933.00 | 12 551.00 | |
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