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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MSK ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | MSK ETANCHEITE |
| Siren | 881053748 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22984 |
| Management number | 2020B00684 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 17 697.00 | 17 697.00 | 17 697.00 | |
072 Receivables – Other | 10 166.00 | 10 166.00 | 10 166.00 | |
084 Cash | 138 652.00 | 138 652.00 | 138 652.00 | |
096 Total Current Assets + Prepaid Expenses | 166 516.00 | 166 516.00 | 166 516.00 | |
110 Total Assets | 170 216.00 | 170 216.00 | 170 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 900.00 | |||
136 Profit for the Year | 44 205.00 | |||
142 Total Equity - Total I | 61 205.00 | |||
166 Suppliers and related accounts | 79 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 29 336.00 | |||
176 Total debts | 109 010.00 | |||
180 Liabilities Total | 170 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 789 614.00 | 789 614.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 789 666.00 | 789 666.00 | ||
242 Other external expenses | 671 686.00 | 671 686.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
250 Staff compensation | 38 438.00 | 38 438.00 | ||
252 Social security contributions | 22 697.00 | 22 697.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 734 981.00 | 734 981.00 | ||
270 Operating profit | 54 685.00 | 54 685.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 10 009.00 | 10 009.00 | ||
310 Profit or loss | 44 205.00 | 44 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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