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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : MS ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | MS ISOL |
| Siren | 821438785 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30723 |
| Management number | 2016B06428 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 458.00 | 1 576.00 | 5 881.00 | 7 458.00 |
044 Total Fixed Assets | 7 458.00 | 1 576.00 | 5 881.00 | 7 458.00 |
068 Receivables – Trade and related accounts | 46 584.00 | 46 584.00 | 46 584.00 | |
072 Receivables – Other | 6 680.00 | 6 680.00 | 6 680.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 54 519.00 | 54 519.00 | 54 519.00 | |
110 Total Assets | 61 976.00 | 1 576.00 | 60 400.00 | 61 976.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 19 962.00 | |||
142 Total Equity - Total I | 23 962.00 | |||
166 Suppliers and related accounts | 21 433.00 | |||
172 Other debts | 15 004.00 | |||
176 Total debts | 36 438.00 | |||
180 Liabilities Total | 60 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 148 500.00 | 148 500.00 | ||
218 Production of services sold - France | 150 425.00 | 150 425.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 150 882.00 | 150 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 97 260.00 | 97 260.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 22 378.00 | 22 378.00 | ||
252 Social security contributions | 4 923.00 | 4 923.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 229.00 | 127 229.00 | ||
270 Operating profit | 23 653.00 | 23 653.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 19 962.00 | 19 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 492.00 | 4 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 5 458.00 | 5 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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