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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MSJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | MSJ SERVICES |
| Siren | 850686023 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22562 |
| Management number | 2019B04942 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
064 Advances and down payments on orders | 15 360.00 | 15 360.00 | 15 360.00 | |
068 Receivables – Trade and related accounts | 38 560.00 | 38 560.00 | 38 560.00 | |
084 Cash | 40 048.00 | 40 048.00 | 40 048.00 | |
096 Total Current Assets + Prepaid Expenses | 93 968.00 | 93 968.00 | 93 968.00 | |
110 Total Assets | 108 968.00 | 108 968.00 | 108 968.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 588.00 | |||
142 Total Equity - Total I | 13 588.00 | |||
166 Suppliers and related accounts | 10 055.00 | |||
172 Other debts | 85 325.00 | |||
176 Total debts | 95 380.00 | |||
180 Liabilities Total | 108 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 398.00 | 283 398.00 | ||
232 Total operating income excluding VAT | 283 398.00 | 283 398.00 | ||
234 Purchases of goods (including customs duties) | 98 250.00 | 98 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 250.00 | 78 250.00 | ||
242 Other external expenses | 86 256.00 | 86 256.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 9 710.00 | 9 710.00 | ||
252 Social security contributions | 4 521.00 | 4 521.00 | ||
264 Total operating expenses | 277 837.00 | 277 837.00 | ||
270 Operating profit | 5 561.00 | 5 561.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
310 Profit or loss | 5 588.00 | 5 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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