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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : M.S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | M.S IMMO |
| Siren | 848462529 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49603 |
| Management number | 2019D01254 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 232.00 | 135 232.00 | 135 232.00 | |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 135 470.00 | 135 470.00 | 135 470.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
110 Total Assets | 137 754.00 | 137 754.00 | 137 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 1 609.00 | |||
156 Loans and similar debts | 122 154.00 | |||
172 Other debts | 13 991.00 | |||
176 Total debts | 136 145.00 | |||
180 Liabilities Total | 137 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 470.00 | 6 470.00 | ||
232 Total operating income excluding VAT | 6 470.00 | 6 470.00 | ||
242 Other external expenses | 3 972.00 | 3 972.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
264 Total operating expenses | 4 784.00 | 4 784.00 | ||
270 Operating profit | 1 686.00 | 1 686.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
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