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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : MS Finances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | MS Finances |
| Siren | 817842040 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1600 |
| Management number | 2016B00110 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
110 Total Assets | 2 435.00 | 2 435.00 | 2 435.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -27 112.00 | |||
136 Profit for the Year | -2 441.00 | |||
142 Total Equity - Total I | 448.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 1 987.00 | |||
176 Total debts | 1 987.00 | |||
180 Liabilities Total | 2 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 511.00 | 511.00 | ||
242 Other external expenses | 1 819.00 | 6 751.00 | 1 819.00 | |
244 Taxes, duties and similar payments | 559.00 | 886.00 | 559.00 | |
254 Depreciation and amortization | 6 250.00 | 6 250.00 | 6 250.00 | |
264 Total operating expenses | 8 628.00 | 13 887.00 | 8 628.00 | |
270 Operating profit | -8 117.00 | -13 887.00 | -8 117.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 2.00 | 132.00 | 2.00 | |
300 Exceptional expenses | 821.00 | 821.00 | ||
310 Profit or loss | -2 441.00 | -14 019.00 | -2 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 170.00 | 25 170.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 821.00 | 821.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 500.00 | 6 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 679.00 | 5 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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