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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | MS HOLDING |
| Siren | 889039533 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32648 |
| Management number | 2020B04492 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 086.00 | 3 428.00 | 10 658.00 | 14 086.00 |
040 Financial Assets | 524 015.00 | 524 015.00 | 524 015.00 | |
044 Total Fixed Assets | 538 101.00 | 3 428.00 | 534 673.00 | 538 101.00 |
068 Receivables – Trade and related accounts | 14 970.00 | 14 970.00 | 14 970.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 100 249.00 | 100 249.00 | 100 249.00 | |
096 Total Current Assets + Prepaid Expenses | 115 392.00 | 115 392.00 | 115 392.00 | |
110 Total Assets | 653 493.00 | 3 428.00 | 650 066.00 | 653 493.00 |
120 Share or Individual Capital | 524 000.00 | |||
126 Legal Reserve | 2 616.00 | |||
132 Other Reserves | 49 714.00 | |||
136 Profit for the Year | 51 972.00 | |||
142 Total Equity - Total I | 628 302.00 | |||
156 Loans and similar debts | 11 175.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 9 551.00 | |||
176 Total debts | 21 764.00 | |||
180 Liabilities Total | 650 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 800.00 | 16 550.00 | 58 800.00 | |
232 Total operating income excluding VAT | 58 800.00 | 16 550.00 | 58 800.00 | |
242 Other external expenses | 865.00 | 3 955.00 | 865.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 758.00 | 5 024.00 | |
250 Staff compensation | 36 000.00 | 7 900.00 | 36 000.00 | |
252 Social security contributions | 12 311.00 | 1 287.00 | 12 311.00 | |
254 Depreciation and amortization | 2 817.00 | 610.00 | 2 817.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 018.00 | 14 510.00 | 57 018.00 | |
270 Operating profit | 1 782.00 | 2 040.00 | 1 782.00 | |
280 Financial income | 51 000.00 | 51 000.00 | 51 000.00 | |
294 Financial expenses | 189.00 | 25.00 | 189.00 | |
306 Income tax's | 621.00 | 685.00 | 621.00 | |
310 Profit or loss | 51 972.00 | 52 330.00 | 51 972.00 | |
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