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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : MS.SERVICES26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| Name | MS.SERVICES26 |
| Siren | 888313285 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001681 |
| Management number | 2020B01117 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 441.00 | 2 674.00 | 19 767.00 | 22 441.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 23 211.00 | 2 674.00 | 20 537.00 | 23 211.00 |
064 Advances and down payments on orders | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 8 340.00 | 8 340.00 | 8 340.00 | |
084 Cash | 2 411.00 | 2 411.00 | 2 411.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 34 259.00 | 2 674.00 | 31 585.00 | 34 259.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 547.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 9 938.00 | |||
180 Liabilities Total | 31 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 180.00 | 119 180.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 119 377.00 | 119 377.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 425.00 | 10 425.00 | ||
242 Other external expenses | 71 558.00 | 71 558.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 6 741.00 | 6 741.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 2 674.00 | 2 674.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 94 027.00 | 94 027.00 | ||
270 Operating profit | 25 350.00 | 25 350.00 | ||
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | 21 547.00 | 21 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 139.00 | 2 139.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 750.00 | 18 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 551.00 | 1 551.00 | ||
482 INCREASES Financial Assets | 770.00 | 770.00 | ||
492 Total Fixed Assets (Increases) | 23 211.00 | 23 211.00 | ||
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