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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : MSG COTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| Name | MSG COTON |
| Siren | 880880943 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7003 |
| Management number | 2020B00533 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 754.00 | 5 969.00 | 13 785.00 | 19 754.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 19 756.00 | 5 969.00 | 13 787.00 | 19 756.00 |
068 Receivables – Trade and related accounts | 5 648.00 | 5 648.00 | 5 648.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 59 820.00 | 59 820.00 | 59 820.00 | |
096 Total Current Assets + Prepaid Expenses | 65 708.00 | 65 708.00 | 65 708.00 | |
110 Total Assets | 85 463.00 | 5 969.00 | 79 494.00 | 85 463.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 114.00 | |||
136 Profit for the Year | 33 596.00 | |||
142 Total Equity - Total I | 51 819.00 | |||
156 Loans and similar debts | 12 083.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 904.00 | |||
172 Other debts | 14 093.00 | |||
176 Total debts | 27 675.00 | |||
180 Liabilities Total | 79 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 618.00 | 31 618.00 | ||
218 Production of services sold - France | 58 871.00 | 33 387.00 | 58 871.00 | |
232 Total operating income excluding VAT | 58 871.00 | 33 387.00 | 58 871.00 | |
242 Other external expenses | 13 772.00 | 9 246.00 | 13 772.00 | |
244 Taxes, duties and similar payments | 551.00 | 330.00 | 551.00 | |
254 Depreciation and amortization | 3 820.00 | 2 149.00 | 3 820.00 | |
264 Total operating expenses | 18 143.00 | 11 724.00 | 18 143.00 | |
270 Operating profit | 40 728.00 | 21 663.00 | 40 728.00 | |
294 Financial expenses | 287.00 | 169.00 | 287.00 | |
300 Exceptional expenses | 355.00 | 140.00 | 355.00 | |
306 Income tax's | 6 490.00 | 3 230.00 | 6 490.00 | |
310 Profit or loss | 33 596.00 | 18 124.00 | 33 596.00 | |
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