Grow your business safely with MSES
All the information you need about MSES to develop and secure your business in France
M
HOME >
CORPORATES
>
MSES >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | MSES |
| Siren | 829733906 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6692 |
| Management number | 2018B00902 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 009.00 | 158.00 | 2 851.00 | 3 009.00 |
044 Total Fixed Assets | 3 009.00 | 158.00 | 2 851.00 | 3 009.00 |
068 Receivables – Trade and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 189 110.00 | 189 110.00 | 189 110.00 | |
096 Total Current Assets + Prepaid Expenses | 192 090.00 | 192 090.00 | 192 090.00 | |
110 Total Assets | 195 099.00 | 158.00 | 194 941.00 | 195 099.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 111 411.00 | |||
142 Total Equity - Total I | 111 511.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 80 899.00 | |||
176 Total debts | 83 430.00 | |||
180 Liabilities Total | 194 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 250.00 | 1 250.00 | ||
210 Sales of goods - France | 37 671.00 | 37 671.00 | ||
217 Production of services sold - Export | 379.00 | 379.00 | ||
218 Production of services sold - France | 303 109.00 | 303 109.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 340 783.00 | 340 783.00 | ||
234 Purchases of goods (including customs duties) | 21 490.00 | 21 490.00 | ||
242 Other external expenses | 124 774.00 | 124 774.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 26 977.00 | 26 977.00 | ||
252 Social security contributions | 10 265.00 | 10 265.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 184 004.00 | 184 004.00 | ||
270 Operating profit | 156 778.00 | 156 778.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 45 306.00 | 45 306.00 | ||
310 Profit or loss | 111 411.00 | 111 411.00 | ||
all companies in France
Complete and comprehensive database.
