Grow your business safely with MS NETO
All the information you need about MS NETO to develop and secure your business in France
M
HOME >
CORPORATES
>
MS NETO >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : MS NETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | MS NETO |
| Siren | 847961976 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20853 |
| Management number | 2019B00746 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 845.00 | 1 366.00 | 478.00 | 1 845.00 |
044 Total Fixed Assets | 1 845.00 | 1 366.00 | 478.00 | 1 845.00 |
068 Receivables – Trade and related accounts | 24 460.00 | 24 460.00 | 24 460.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 30 339.00 | 30 339.00 | 30 339.00 | |
110 Total Assets | 32 184.00 | 1 366.00 | 30 817.00 | 32 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 745.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 9 863.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 20 416.00 | |||
176 Total debts | 20 954.00 | |||
180 Liabilities Total | 30 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 626.00 | 107 626.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 070.00 | 3 070.00 | ||
232 Total operating income excluding VAT | 112 196.00 | 112 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 036.00 | 8 036.00 | ||
242 Other external expenses | 34 000.00 | 34 000.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 4 430.00 | 4 430.00 | ||
24B (including equipment leasing) | 154.00 | 154.00 | ||
250 Staff compensation | 50 097.00 | 50 097.00 | ||
252 Social security contributions | 15 026.00 | 15 026.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 112 126.00 | 112 126.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 845.00 | 1 845.00 | ||
all companies in France
Complete and comprehensive database.
