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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MS DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | MS DECOR |
| Siren | 834076002 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13737 |
| Management number | 2017B11503 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 16 500.00 | 16 500.00 | 16 500.00 | |
084 Cash | 10 196.00 | 10 196.00 | 10 196.00 | |
096 Total Current Assets + Prepaid Expenses | 26 696.00 | 26 696.00 | 26 696.00 | |
110 Total Assets | 26 696.00 | 26 696.00 | 26 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 418.00 | |||
136 Profit for the Year | 1 008.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 137.00 | |||
172 Other debts | 18 883.00 | |||
176 Total debts | 20 270.00 | |||
180 Liabilities Total | 26 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 419.00 | 174 419.00 | ||
222 Inventory production | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 184 669.00 | 184 669.00 | ||
242 Other external expenses | 141 710.00 | 141 710.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 26 020.00 | 26 020.00 | ||
252 Social security contributions | 13 710.00 | 13 710.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 181 500.00 | 181 500.00 | ||
270 Operating profit | 3 169.00 | 3 169.00 | ||
290 Exceptional income | 549.00 | 549.00 | ||
294 Financial expenses | 2 421.00 | 2 421.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 128.00 | 25 128.00 | ||
378 Amount of deductible VAT on goods and services | 15 328.00 | 15 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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