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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : M.S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2017-12-31 | Simplified |
| Name | M.S SERVICES |
| Siren | 821279395 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18518 |
| Management number | 2016B05772 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
096 Total Current Assets + Prepaid Expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
110 Total Assets | 4 008.00 | 4 008.00 | 4 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 238.00 | |||
142 Total Equity - Total I | -20 238.00 | |||
156 Loans and similar debts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 029.00 | |||
172 Other debts | 23 354.00 | |||
176 Total debts | 24 246.00 | |||
180 Liabilities Total | 4 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 242.00 | 86 242.00 | ||
232 Total operating income excluding VAT | 86 242.00 | 86 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 710.00 | 15 710.00 | ||
242 Other external expenses | 65 366.00 | 65 366.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
24B (including equipment leasing) | 16 178.00 | 16 178.00 | ||
250 Staff compensation | 20 538.00 | 20 538.00 | ||
252 Social security contributions | 4 444.00 | 4 444.00 | ||
264 Total operating expenses | 106 889.00 | 106 889.00 | ||
270 Operating profit | -20 647.00 | -20 647.00 | ||
280 Financial income | 941.00 | 941.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
310 Profit or loss | -21 238.00 | -21 238.00 | ||
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