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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| Name | MS IMMO |
| Siren | 835246356 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2927 |
| Management number | 2018B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 790.00 | 2 137.00 | 9 653.00 | 11 790.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 12 130.00 | 2 137.00 | 9 993.00 | 12 130.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 21 805.00 | 2 137.00 | 19 668.00 | 21 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 224.00 | |||
142 Total Equity - Total I | -2 224.00 | |||
156 Loans and similar debts | 12 574.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 21 892.00 | |||
180 Liabilities Total | 19 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 10 922.00 | 10 922.00 | ||
254 Depreciation and amortization | 2 137.00 | 2 137.00 | ||
264 Total operating expenses | 13 059.00 | 13 059.00 | ||
270 Operating profit | -3 058.00 | -3 058.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -3 224.00 | -3 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 790.00 | 11 790.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 12 130.00 | 12 130.00 | ||
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