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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : MS4E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | MS4E |
| Siren | 828109777 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010129 |
| Management number | 2017B01565 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 594.00 | 594.00 | 594.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 1 944.00 | 1 944.00 | 1 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | 735.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 1 089.00 | |||
176 Total debts | 1 209.00 | |||
180 Liabilities Total | 1 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 174.00 | 174.00 | ||
270 Operating profit | -174.00 | -174.00 | ||
310 Profit or loss | -174.00 | -174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 594.00 | 594.00 | ||
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