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BALANCE SHEET (
2023-07-21)
THE LIST OF BALANCE SHEET : EURL MS ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-04-30 | Complete |
| Name | EURL MS ENTREPRISES |
| Siren | 842991333 |
| Closing | 2022-04-30 |
| Registry code | 3501 |
| Registration number | 8523 |
| Management number | 2018B02096 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 95 000.00 | 95 000.00 | 95 000.00 | |
BJ TOTAL (I) | 96 499.00 | 96 499.00 | 96 499.00 | |
BX Customers and related accounts | 9 400.00 | 9 400.00 | 9 400.00 | |
BZ Other receivables | 1 804.00 | 1 804.00 | 1 804.00 | |
CF Cash and cash equivalents | 3 362.00 | 3 362.00 | 3 362.00 | |
CJ TOTAL (II) | 14 566.00 | 14 566.00 | 14 566.00 | |
CO Grand total (0 to V) | 111 065.00 | 111 065.00 | 111 065.00 | |
CU Other investments | 1 499.00 | 1 499.00 | 1 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -11 351.00 | -11 728.00 | -11 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 364.00 | 377.00 | 5 364.00 | |
DL TOTAL (I) | -5 987.00 | -11 350.00 | -5 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 314.00 | 96 567.00 | 105 314.00 | |
DX Trade payables and related accounts | 9 281.00 | 16 386.00 | 9 281.00 | |
DY Tax and social security liabilities | 2 457.00 | 1 284.00 | 2 457.00 | |
EA Other liabilities | 500.00 | |||
EC TOTAL (IV) | 117 051.00 | 114 737.00 | 117 051.00 | |
EE Grand total (I to V) | 111 065.00 | 103 387.00 | 111 065.00 | |
EI Including equity loans | 105 314.00 | 105 314.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 600.00 | |||
GF Total Operating Expenses (II) | 601.00 | |||
GG - OPERATING RESULT (I - II) | 5 400.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 637.00 | 5 623.00 | 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 364.00 | 377.00 | 5 364.00 | |
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