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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MS NANOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2019-12-31 | Simplified |
| Name | MS NANOTEC |
| Siren | 842583692 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 31316 |
| Management number | 2018B04612 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 4 500.00 | 113.00 | 4 388.00 | 4 500.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 18 486.00 | 18 486.00 | 18 486.00 | |
096 Total Current Assets + Prepaid Expenses | 18 486.00 | 18 486.00 | 18 486.00 | |
110 Total Assets | 21 036.00 | 21 036.00 | 21 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 922.00 | |||
136 Profit for the Year | 9 911.00 | |||
142 Total Equity - Total I | 10 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 375.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 10 125.00 | |||
180 Liabilities Total | 21 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 732.00 | 15 732.00 | ||
218 Production of services sold - France | 57 471.00 | 57 471.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 812.00 | 1 812.00 | ||
232 Total operating income excluding VAT | 73 203.00 | 73 203.00 | ||
234 Purchases of goods (including customs duties) | 9 964.00 | 9 964.00 | ||
242 Other external expenses | 23 840.00 | 23 840.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 139.00 | 21 139.00 | ||
252 Social security contributions | 6 092.00 | 6 092.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 61 367.00 | 61 367.00 | ||
270 Operating profit | 11 836.00 | 11 836.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 9 911.00 | 9 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
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