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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | MS EVENT |
| Siren | 842528796 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17212 |
| Management number | 2018B08755 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 385.00 | 7 507.00 | 46 878.00 | 54 385.00 |
044 Total Fixed Assets | 54 385.00 | 7 507.00 | 46 878.00 | 54 385.00 |
068 Receivables – Trade and related accounts | 427 024.00 | 427 024.00 | 427 024.00 | |
072 Receivables – Other | 61 609.00 | 61 609.00 | 61 609.00 | |
084 Cash | 53 469.00 | 53 469.00 | 53 469.00 | |
096 Total Current Assets + Prepaid Expenses | 542 103.00 | 542 103.00 | 542 103.00 | |
110 Total Assets | 596 488.00 | 7 507.00 | 588 981.00 | 596 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 451.00 | |||
142 Total Equity - Total I | 19 451.00 | |||
166 Suppliers and related accounts | 521 620.00 | |||
172 Other debts | 47 910.00 | |||
176 Total debts | 569 530.00 | |||
180 Liabilities Total | 588 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 798 446.00 | 798 446.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 798 455.00 | 798 455.00 | ||
234 Purchases of goods (including customs duties) | 14 757.00 | 14 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 467.00 | 2 467.00 | ||
242 Other external expenses | 579 506.00 | 579 506.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 3 145.00 | ||
250 Staff compensation | 135 628.00 | 135 628.00 | ||
252 Social security contributions | 32 634.00 | 32 634.00 | ||
254 Depreciation and amortization | 7 507.00 | 7 507.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 775 667.00 | 775 667.00 | ||
270 Operating profit | 22 788.00 | 22 788.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 3 468.00 | 3 468.00 | ||
310 Profit or loss | 18 451.00 | 18 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 221.00 | 49 221.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 215.00 | 4 215.00 | ||
492 Total Fixed Assets (Increases) | 54 385.00 | 54 385.00 | ||
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