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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : MSL ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MSL ECHAFAUDAGE |
| Siren | 838626711 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72565 |
| Management number | 2018B03257 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 029.00 | 971.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 029.00 | 971.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 6 528.00 | 6 528.00 | 6 528.00 | |
072 Receivables – Other | 35 386.00 | 35 386.00 | 35 386.00 | |
084 Cash | 25 249.00 | 25 249.00 | 25 249.00 | |
096 Total Current Assets + Prepaid Expenses | 117 163.00 | 117 163.00 | 117 163.00 | |
110 Total Assets | 119 163.00 | 1 029.00 | 118 134.00 | 119 163.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 853.00 | |||
136 Profit for the Year | -46 425.00 | |||
142 Total Equity - Total I | -62 177.00 | |||
156 Loans and similar debts | 48 468.00 | |||
164 Advances and down payments received on current orders | 442.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
172 Other debts | 127 230.00 | |||
176 Total debts | 180 311.00 | |||
180 Liabilities Total | 118 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 689.00 | 21 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 985.00 | 1 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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