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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : M.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | M.S.M |
| Siren | 839436250 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21132 |
| Management number | 2018B04492 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 010.00 | 34 692.00 | 57 318.00 | 92 010.00 |
040 Financial Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
044 Total Fixed Assets | 93 874.00 | 34 692.00 | 59 182.00 | 93 874.00 |
072 Receivables – Other | 8 119.00 | 8 119.00 | 8 119.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 8 146.00 | 8 146.00 | 8 146.00 | |
110 Total Assets | 102 020.00 | 34 692.00 | 67 328.00 | 102 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -51 179.00 | |||
136 Profit for the Year | -18 743.00 | |||
142 Total Equity - Total I | -64 922.00 | |||
156 Loans and similar debts | 3 037.00 | |||
166 Suppliers and related accounts | 125 304.00 | |||
172 Other debts | 3 909.00 | |||
176 Total debts | 132 250.00 | |||
180 Liabilities Total | 67 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 608.00 | 33 608.00 | ||
224 Capitalized production | 431.00 | 431.00 | ||
226 Operating subsidies received | 5 157.00 | 5 157.00 | ||
232 Total operating income excluding VAT | 39 196.00 | 39 196.00 | ||
234 Purchases of goods (including customs duties) | 17 951.00 | 17 951.00 | ||
236 Inventory change (goods) | 1 419.00 | 1 419.00 | ||
242 Other external expenses | 14 937.00 | 14 937.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 6 536.00 | 6 536.00 | ||
252 Social security contributions | 2 972.00 | 2 972.00 | ||
254 Depreciation and amortization | 13 482.00 | 13 482.00 | ||
264 Total operating expenses | 58 423.00 | 58 423.00 | ||
270 Operating profit | -19 227.00 | -19 227.00 | ||
290 Exceptional income | 891.00 | 891.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -18 743.00 | -18 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 874.00 | 93 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 361.00 | 3 361.00 | ||
378 Amount of deductible VAT on goods and services | 3 133.00 | 3 133.00 | ||
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