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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : MS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | MS INGENIERIE |
| Siren | 813785862 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7349 |
| Management number | 2015B07463 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 948.00 | 135.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 948.00 | 135.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 5 587.00 | 5 587.00 | 5 587.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 67 863.00 | 67 863.00 | 67 863.00 | |
096 Total Current Assets + Prepaid Expenses | 74 050.00 | 74 050.00 | 74 050.00 | |
110 Total Assets | 75 134.00 | 948.00 | 74 186.00 | 75 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 628.00 | |||
136 Profit for the Year | 28 414.00 | |||
142 Total Equity - Total I | 50 142.00 | |||
166 Suppliers and related accounts | 9 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 066.00 | |||
172 Other debts | 14 733.00 | |||
176 Total debts | 24 044.00 | |||
180 Liabilities Total | 74 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 645.00 | 58 645.00 | ||
232 Total operating income excluding VAT | 58 645.00 | 58 645.00 | ||
242 Other external expenses | 24 578.00 | 24 578.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 25 216.00 | 25 216.00 | ||
270 Operating profit | 33 428.00 | 33 428.00 | ||
306 Income tax's | 5 014.00 | 5 014.00 | ||
310 Profit or loss | 28 414.00 | 28 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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