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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : MS EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| Name | MS EVOLUTION |
| Siren | 893545277 |
| Closing | 2021-08-31 |
| Registry code | 3402 |
| Registration number | 1084 |
| Management number | 2021B00152 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 650.00 | 161.00 | 4 489.00 | 4 650.00 |
044 Total Fixed Assets | 4 650.00 | 161.00 | 4 489.00 | 4 650.00 |
084 Cash | 16 395.00 | 16 395.00 | 16 395.00 | |
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 21 045.00 | 161.00 | 20 884.00 | 21 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 8 640.00 | |||
156 Loans and similar debts | 9 073.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 12 244.00 | |||
180 Liabilities Total | 20 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 437.00 | 29 437.00 | ||
232 Total operating income excluding VAT | 29 437.00 | 29 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 24 441.00 | 24 441.00 | ||
250 Staff compensation | 33.00 | 33.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 25 126.00 | 25 126.00 | ||
270 Operating profit | 4 311.00 | 4 311.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 640.00 | 3 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 650.00 | 4 650.00 | ||
492 Total Fixed Assets (Increases) | 4 650.00 | 4 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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