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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : M.S HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | M.S HOLDING |
| Siren | 834683583 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/005076 |
| Management number | 2018B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
044 Total Fixed Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 197.00 | 197.00 | 197.00 | |
110 Total Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 2 073.00 | |||
180 Liabilities Total | 3 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 035.00 | 204.00 | 1 035.00 | |
264 Total operating expenses | 1 035.00 | 204.00 | 1 035.00 | |
270 Operating profit | -1 035.00 | -204.00 | -1 035.00 | |
280 Financial income | 1 456.00 | 516.00 | 1 456.00 | |
306 Income tax's | 323.00 | 250.00 | 323.00 | |
310 Profit or loss | 98.00 | 62.00 | 98.00 | |
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