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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : M.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | M.S.S |
| Siren | 800551475 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98564 |
| Management number | 2014B03958 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 134 955.00 | 134 955.00 | 134 955.00 | |
072 Receivables – Other | 13 653.00 | 13 653.00 | 13 653.00 | |
080 Sellable securities | 593.00 | 593.00 | 593.00 | |
084 Cash | 80 347.00 | 80 347.00 | 80 347.00 | |
096 Total Current Assets + Prepaid Expenses | 229 549.00 | 229 549.00 | 229 549.00 | |
110 Total Assets | 229 549.00 | 229 549.00 | 229 549.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 92 894.00 | |||
136 Profit for the Year | 60 771.00 | |||
142 Total Equity - Total I | 186 665.00 | |||
166 Suppliers and related accounts | 10 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 32 751.00 | |||
176 Total debts | 42 883.00 | |||
180 Liabilities Total | 229 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 556 004.00 | 556 004.00 | ||
232 Total operating income excluding VAT | 556 004.00 | 556 004.00 | ||
234 Purchases of goods (including customs duties) | 10 995.00 | 10 995.00 | ||
242 Other external expenses | 337 108.00 | 337 108.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 96 153.00 | 96 153.00 | ||
252 Social security contributions | 40 763.00 | 40 763.00 | ||
264 Total operating expenses | 486 956.00 | 486 956.00 | ||
270 Operating profit | 69 048.00 | 69 048.00 | ||
290 Exceptional income | 9 575.00 | 9 575.00 | ||
300 Exceptional expenses | 3 518.00 | 3 518.00 | ||
306 Income tax's | 14 334.00 | 14 334.00 | ||
310 Profit or loss | 60 771.00 | 60 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 368.00 | 2 368.00 | ||
378 Amount of deductible VAT on goods and services | 3 607.00 | 3 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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