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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : HOLDING MSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-08-31 | Simplified |
| 2021-03-29 | Public | 2019-08-31 | Simplified |
| Name | HOLDING MSC |
| Siren | 844873125 |
| Closing | 2021-08-31 |
| Registry code | 8501 |
| Registration number | 5028 |
| Management number | 2018B01866 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 NESMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 455.00 | 252.00 | 2 202.00 | 2 455.00 |
040 Financial Assets | 919 614.00 | 919 614.00 | 919 614.00 | |
044 Total Fixed Assets | 922 069.00 | 252.00 | 921 817.00 | 922 069.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 119 504.00 | 119 504.00 | 119 504.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 81 557.00 | 81 557.00 | 81 557.00 | |
096 Total Current Assets + Prepaid Expenses | 204 770.00 | 204 770.00 | 204 770.00 | |
110 Total Assets | 1 126 840.00 | 252.00 | 1 126 588.00 | 1 126 840.00 |
120 Share or Individual Capital | 431 000.00 | |||
134 Retained Earnings | -1 406.00 | |||
136 Profit for the Year | 8 408.00 | |||
140 Regulated Provisions | 1 615.00 | |||
142 Total Equity - Total I | 439 617.00 | |||
156 Loans and similar debts | 217 694.00 | |||
166 Suppliers and related accounts | 16 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 558.00 | |||
172 Other debts | 452 474.00 | |||
176 Total debts | 686 970.00 | |||
180 Liabilities Total | 1 126 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 605.00 | |||
195 Of which payables due in more than one year | 183 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 087.00 | 192 087.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 192 105.00 | 192 105.00 | ||
242 Other external expenses | 34 849.00 | 34 849.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 137 574.00 | 137 574.00 | ||
252 Social security contributions | 6 194.00 | 6 194.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 179 112.00 | 179 112.00 | ||
270 Operating profit | 12 993.00 | 12 993.00 | ||
294 Financial expenses | 2 057.00 | 2 057.00 | ||
300 Exceptional expenses | 1 292.00 | 1 292.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 8 408.00 | 8 408.00 | ||
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