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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| Name | MSB |
| Siren | 853688505 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15565 |
| Management number | 2020B00854 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 17 916.00 | 1 977.00 | 15 938.00 | 17 916.00 |
040 Financial Assets | 37 943.00 | 37 943.00 | 37 943.00 | |
044 Total Fixed Assets | 75 358.00 | 1 977.00 | 73 381.00 | 75 358.00 |
060 Merchandise inventory | 10 543.00 | 10 543.00 | 10 543.00 | |
068 Receivables – Trade and related accounts | 209 844.00 | 209 844.00 | 209 844.00 | |
072 Receivables – Other | 58 089.00 | 58 089.00 | 58 089.00 | |
084 Cash | 43 856.00 | 43 856.00 | 43 856.00 | |
096 Total Current Assets + Prepaid Expenses | 311 789.00 | 311 789.00 | 311 789.00 | |
110 Total Assets | 387 147.00 | 1 977.00 | 385 169.00 | 387 147.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 48 081.00 | |||
136 Profit for the Year | 48 081.00 | |||
142 Total Equity - Total I | 68 081.00 | |||
156 Loans and similar debts | 148 000.00 | |||
166 Suppliers and related accounts | 252 786.00 | |||
172 Other debts | 64 302.00 | |||
176 Total debts | 317 088.00 | |||
180 Liabilities Total | 385 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 748 555.00 | 748 555.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 748 555.00 | 748 555.00 | ||
234 Purchases of goods (including customs duties) | 247 282.00 | 247 282.00 | ||
242 Other external expenses | 302 657.00 | 302 657.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 89 236.00 | 89 236.00 | ||
252 Social security contributions | 38 550.00 | 38 550.00 | ||
254 Depreciation and amortization | 1 977.00 | 1 977.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 681 406.00 | 681 406.00 | ||
270 Operating profit | 67 149.00 | 67 149.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 18 795.00 | 18 795.00 | ||
310 Profit or loss | 48 081.00 | 48 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 374.00 | 9 374.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 55 858.00 | 55 858.00 | ||
492 Total Fixed Assets (Increases) | 17 916.00 | 17 916.00 | ||
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