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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : MS 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2018-12-31 | Complete |
| Name | MS 34 |
| Siren | 840973135 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8391 |
| Management number | 2018B02210 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 960.00 | 960.00 | 960.00 | |
BT Goods | 364.00 | 364.00 | 364.00 | |
BZ Other receivables | ||||
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 13 268.00 | 13 268.00 | 13 268.00 | |
CJ TOTAL (II) | 13 662.00 | 13 662.00 | 13 662.00 | |
CO Grand total (0 to V) | 14 622.00 | 14 622.00 | 14 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 1 513.00 | 1 513.00 | 1 513.00 | |
DH Retained earnings | 3 140.00 | 3 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 248.00 | 3 140.00 | 5 248.00 | |
DL TOTAL (I) | 9 951.00 | 4 703.00 | 9 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 035.00 | 2 035.00 | 2 035.00 | |
DX Trade payables and related accounts | 2 101.00 | |||
DY Tax and social security liabilities | 2 600.00 | 3 060.00 | 2 600.00 | |
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 4 671.00 | 5 095.00 | 4 671.00 | |
EE Grand total (I to V) | 14 622.00 | 9 798.00 | 14 622.00 | |
EG Accrued income and payables due within one year | 5 095.00 | 3 471.00 | 5 095.00 | |
EI Including equity loans | 2 035.00 | 2 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 353.00 | 7 353.00 | 7 353.00 | |
FG Production sold - services | 22 553.00 | 22 553.00 | 22 553.00 | |
FJ Net sales | 29 906.00 | 29 906.00 | 29 906.00 | |
FO Operating subsidies | 9 488.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 39 394.00 | |||
FS Purchases of goods (including customs duties) | 907.00 | |||
FT Inventory change (goods) | -123.00 | |||
FU Purchases of raw materials and other supplies | 725.00 | |||
FW Other purchases and external expenses | 11 112.00 | |||
FX Taxes, duties, and similar payments | 1 218.00 | |||
FY Salaries and Wages | 18 730.00 | |||
FZ Social Security Contributions | 1 577.00 | |||
GF Total Operating Expenses (II) | 34 146.00 | |||
GG - OPERATING RESULT (I - II) | 5 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 554.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 394.00 | 34 646.00 | 39 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 146.00 | 31 507.00 | 34 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 248.00 | 3 140.00 | 5 248.00 | |
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