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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ALL MSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| Name | ALL MSH |
| Siren | 853603835 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038153 |
| Management number | 2019B03897 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 976.00 | 7 024.00 | 8 000.00 |
040 Financial Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
044 Total Fixed Assets | 11 859.00 | 976.00 | 10 883.00 | 11 859.00 |
068 Receivables – Trade and related accounts | 12 341.00 | 12 341.00 | 12 341.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 22 733.00 | 22 733.00 | 22 733.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 35 438.00 | 35 438.00 | 35 438.00 | |
110 Total Assets | 47 297.00 | 976.00 | 46 321.00 | 47 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 787.00 | |||
142 Total Equity - Total I | 15 787.00 | |||
166 Suppliers and related accounts | 7 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 434.00 | |||
172 Other debts | 22 984.00 | |||
176 Total debts | 30 534.00 | |||
180 Liabilities Total | 46 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 519.00 | |||
195 Of which payables due in more than one year | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 793.00 | 43 793.00 | ||
232 Total operating income excluding VAT | 43 793.00 | 43 793.00 | ||
242 Other external expenses | 18 407.00 | 18 407.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 26 396.00 | 26 396.00 | ||
270 Operating profit | 17 397.00 | 17 397.00 | ||
306 Income tax's | 2 610.00 | 2 610.00 | ||
310 Profit or loss | 14 787.00 | 14 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 519.00 | 3 519.00 | ||
490 Total Fixed Assets (Gross Value) | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 11 519.00 | 11 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 702.00 | 6 702.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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