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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : MSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | MSP |
| Siren | 819924374 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2022/000573 |
| Management number | 2016B00318 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 796 865.00 | 165 884.00 | 630 981.00 | 796 865.00 |
044 Total Fixed Assets | 941 865.00 | 165 884.00 | 775 981.00 | 941 865.00 |
050 Raw materials, supplies, in progress | 52 998.00 | 52 998.00 | 52 998.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 367 780.00 | 367 780.00 | 367 780.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 439 825.00 | 439 825.00 | 439 825.00 | |
110 Total Assets | 1 381 690.00 | 165 884.00 | 1 215 806.00 | 1 381 690.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 44 008.00 | |||
136 Profit for the Year | 318 977.00 | |||
142 Total Equity - Total I | 363 975.00 | |||
156 Loans and similar debts | 568 423.00 | |||
166 Suppliers and related accounts | 24 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 343.00 | |||
172 Other debts | 258 884.00 | |||
174 Prepaid income | ||||
176 Total debts | 851 832.00 | |||
180 Liabilities Total | 1 215 806.00 | |||
195 Of which payables due in more than one year | 508 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 941 865.00 | 941 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 337 017.00 | 337 017.00 | ||
378 Amount of deductible VAT on goods and services | 66 527.00 | 66 527.00 | ||
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