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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : MSB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| Name | MSB FINANCES |
| Siren | 819270448 |
| Closing | 2022-06-30 |
| Registry code | 2701 |
| Registration number | B2022/002888 |
| Management number | 2016B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 216.00 | 133 216.00 | 133 216.00 | |
044 Total Fixed Assets | 133 216.00 | 133 216.00 | 133 216.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 138 805.00 | 138 805.00 | 138 805.00 | |
084 Cash | 60 112.00 | 60 112.00 | 60 112.00 | |
096 Total Current Assets + Prepaid Expenses | 204 317.00 | 204 317.00 | 204 317.00 | |
110 Total Assets | 337 533.00 | 337 533.00 | 337 533.00 | |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 13 300.00 | |||
132 Other Reserves | 23 069.00 | |||
136 Profit for the Year | 72 517.00 | |||
142 Total Equity - Total I | 241 887.00 | |||
156 Loans and similar debts | 69 414.00 | |||
166 Suppliers and related accounts | 4 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 572.00 | |||
172 Other debts | 21 474.00 | |||
176 Total debts | 95 646.00 | |||
180 Liabilities Total | 337 533.00 | |||
195 Of which payables due in more than one year | 51 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 2 864.00 | 2 864.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 3 101.00 | 3 101.00 | ||
270 Operating profit | 38 898.00 | 38 898.00 | ||
280 Financial income | 39 095.00 | 39 095.00 | ||
294 Financial expenses | 1 443.00 | 1 443.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 4 022.00 | 4 022.00 | ||
310 Profit or loss | 72 517.00 | 72 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 216.00 | 133 216.00 | ||
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