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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | MS HOLDING |
| Siren | 892215252 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5409 |
| Management number | 2020B01076 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 135 540.00 | 135 540.00 | 135 540.00 | |
072 Receivables – Other | 20 300.00 | 20 300.00 | 20 300.00 | |
084 Cash | 14 994.00 | 14 994.00 | 14 994.00 | |
096 Total Current Assets + Prepaid Expenses | 170 834.00 | 170 834.00 | 170 834.00 | |
110 Total Assets | 174 034.00 | 174 034.00 | 174 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 99 905.00 | |||
142 Total Equity - Total I | 100 905.00 | |||
166 Suppliers and related accounts | 8 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 917.00 | |||
172 Other debts | 64 806.00 | |||
176 Total debts | 73 129.00 | |||
180 Liabilities Total | 174 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 200.00 | 194 200.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 197 204.00 | 197 204.00 | ||
242 Other external expenses | 21 670.00 | 21 670.00 | ||
244 Taxes, duties and similar payments | 5 218.00 | 5 218.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 14 836.00 | 14 836.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 725.00 | 95 725.00 | ||
270 Operating profit | 101 479.00 | 101 479.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 99 905.00 | 99 905.00 | ||
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