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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : MSM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2017-12-31 | Simplified |
| 2019-12-06 | Public | 2016-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | MSM SERVICES |
| Siren | 804205375 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002951 |
| Management number | 2014B04900 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
014 Intangible Assets - Other | 941.00 | 941.00 | 941.00 | |
028 Tangible Assets | 2 837.00 | 2 556.00 | 281.00 | 2 837.00 |
044 Total Fixed Assets | 4 078.00 | 3 497.00 | 581.00 | 4 078.00 |
068 Receivables – Trade and related accounts | 16 759.00 | 16 759.00 | 16 759.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 16 977.00 | 16 977.00 | 16 977.00 | |
110 Total Assets | 21 055.00 | 3 497.00 | 17 558.00 | 21 055.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 060.00 | |||
136 Profit for the Year | -1 257.00 | |||
142 Total Equity - Total I | 2 183.00 | |||
156 Loans and similar debts | 394.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 028.00 | |||
172 Other debts | 14 042.00 | |||
176 Total debts | 15 375.00 | |||
180 Liabilities Total | 17 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 879.00 | 29 879.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 29 948.00 | 29 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 811.00 | 811.00 | ||
242 Other external expenses | 23 542.00 | 23 542.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 5 188.00 | 5 188.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 30 993.00 | 30 993.00 | ||
270 Operating profit | -1 045.00 | -1 045.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | -1 257.00 | -1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 078.00 | 4 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 845.00 | 5 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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