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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | MS HOLDING |
| Siren | 888144193 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19445 |
| Management number | 2020B03317 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 645.00 | 2 882.00 | 13 763.00 | 16 645.00 |
040 Financial Assets | 199 326.00 | 199 326.00 | 199 326.00 | |
044 Total Fixed Assets | 215 971.00 | 2 882.00 | 213 089.00 | 215 971.00 |
084 Cash | 29 536.00 | 29 536.00 | 29 536.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 29 918.00 | 29 918.00 | 29 918.00 | |
110 Total Assets | 245 890.00 | 2 882.00 | 243 008.00 | 245 890.00 |
120 Share or Individual Capital | 198 726.00 | |||
136 Profit for the Year | 35 411.00 | |||
142 Total Equity - Total I | 234 137.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 6 692.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 243 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 750.00 | 53 750.00 | ||
232 Total operating income excluding VAT | 53 750.00 | 53 750.00 | ||
242 Other external expenses | 8 764.00 | 8 764.00 | ||
254 Depreciation and amortization | 2 882.00 | 2 882.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 647.00 | 11 647.00 | ||
270 Operating profit | 42 103.00 | 42 103.00 | ||
306 Income tax's | 6 692.00 | 6 692.00 | ||
310 Profit or loss | 35 411.00 | 35 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 949.00 | 11 949.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 696.00 | 4 696.00 | ||
482 INCREASES Financial Assets | 199 326.00 | 199 326.00 | ||
492 Total Fixed Assets (Increases) | 215 971.00 | 215 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 750.00 | 10 750.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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