group assignment acc 117

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Russian Company MSZ JSC

Brief profile.

active Commercial

Facts to Consider

4 more firms are registered at the address of the organization.

The organization is the founder (co-founder) of a mass media

The organization holds 16 licenses.

show 2 more positive facts

Complete Profile

• 1. General Information
• 2. Registration in the Russian Federation
• 3. Company's Activities
• 4. Legal Address
• 5. Owners, Founders of the Entity
• 6. MSZ JSC CEO
• 7. Entities Founded by Company
• 8. Company Finance
• 9. Timeline of key events
• 10. Latest Changes in the Unified State Register of Legal Entities (USRLE)

General Information

Full name of the organization: MSZ MACHINERY MANUFACTURING PLANT, JOINT-STOCK COMPANY

TIN: 5053005918

KPP: 505301001

PSRN: 1025007111491

Location: 144001, Moscow Oblast, Elektrostal, ul. Karla Marksa, 12

Line of business: Processing of nuclear fuel (OKVED code 24.46)

Organization status: Commercial, active

Form of incorporation: Non-public joint-stock companies (code 12267 according to OKOPF)

Registration in the Russian Federation

The tax authority where the legal entity is registered: Mezhraionnaia inspektsiia Federalnoi nalogovoi sluzhby №6 po Moskovskoi oblasti (inspection code – 5031). The tax authority before 08/23/2021 – Inspektsiia Federalnoi nalogovoi sluzhby po g. Elektrostali Moskovskoi oblasti (code 5053).

Registration with the Pension Fund: registration number 060055000355 dated 19 December 1991.

Registration with the Social Insurance Fund: registration number 501900175750191 dated 22 November 2000.

Company's Activities

The main activity of the organization is Processing of nuclear fuel (OKVED code 24.46).

Additionally, the organization listed the following activities:

The organization is included in the Roskomnadzor registry of registered mass media as a founder (co-founder) of the following media:

MSZ JSC holds licenses entitling to carry out the following activities:

The organization is included in the Roskomnadzor registry as a personal data processing operator .

Legal Address

MSZ JSC is registered at 144001, Moscow Oblast, Elektrostal, ul. Karla Marksa, 12. ( show on a map )

The following organization are also registered at the following address (including liquidated organizations):

• CENTRAL DESIGN AND TECHNOLOGICAL INSTITUTE JSC

The reason may be that the address’s accuracy wasn’t ascertained after the registration. Otherwise the address can be recognized as an address of mass legal entities registration.

Owners, Founders of the Entity

The list of organization’s shareholders is kept at registrar AO "NRK-R.O.S.T." .

According to the Unified State Register of Legal Entities (USRLE) the organization’s founder is (can be inconsistent with the current shareholders composition – the relevant details are available at the registrar only):

Subject to the entire chain of the current founders, the list of MSZ JSC ultimate founders is as follows:

MSZ JSC CEO

The head of the organization (a person who has the right to act on behalf of a legal entity without a power of attorney) since 10 August 2021 is general manager Bagdatev Dmitrii Nikolaevich (TIN: 505304128446).

• (general manager from 07/08/2019 until 08/10/2021 * )
• (general manager from 01/25/2011 until 07/10/2019 * )

Entities Founded by Company

Currently MSZ JSC is listed as a founder in the following organizations:

• OOO "MSZ-M" (Moscow Oblast, Elektrostal; 97.44%; 38 million RUB)
• OOO UNTS "NUKLON" PRI MGTU IM. N.E.BAUMANA (Moscow; 49%; 4.9 thousand RUB)

Previously the organization was listed as a founder in:

• ANO "KSK "KRISTALL" (Moscow Oblast, Elektrostal) - until 12/15/2021
• 1-I NPF AO (Moscow; 0.34%; 1.2 million RUB) - until 12/31/2021
• TOR "SOVET PROMYSHLENNIKOV I PREDPRINIMATELEI GORODSKOGO OKRUGA ELEKTROSTAL MOSKOVSKOI OBLASTI" (Moscow Oblast, Elektrostal) - until 12/15/2021
• AO "TVEL-STROI" (Moscow; 1.7 million RUB) - until 10/04/2021
• TSZH "ELEMASH-VOSTOK" (Moscow Oblast, Elektrostal) - until 01/01/2022

Company Finance

The Authorized capital of MSZ JSC is 1.7 billion RUB.

Until 05/25/2020 the authorized capital was 1.7 billion RUB., before 02/14/2019 – 1.6 billion RUB, before 02/13/2018 – 1.6 billion RUB

The net assets of MSZ JSC as of 12/31/2021 totaled 57.2 billion RUB.

The MSZ JSC’s operation in 2021 resulted in the profit of 1.7 billion RUB. This is by 26.6 % less than in 2020. Please note that the financial performance is given for 2021; no data available for 2023.

The organization is not subject to special taxation regimes (operates under a common regime).

The organization had no tax arrears as of 08/10/2024.

Timeline of key events

Latest changes in the unified state register of legal entities (usrle).

• 06/24/2024 . Show
• 05/25/2024 . Representation by the licensing authority of information about the grant of a license.
• 11/18/2023 . Representation by the licensing authority of information about the grant of a license.
• 09/07/2023 . State registration of changes made to the constituent documents of a legal entity related to changes in information about a legal entity contained in the Unified State Register of Legal Entities, based on an application.
• 06/13/2023 . Representation by the licensing authority of information about the grant of a license.

* The date of change in the Unified State Register of Legal Entities is shown (may be different from the actual date).

The data presented on this page have been obtained from official sources: the Unified State Register of Legal Entities (USRLE), the State Information Resource for Financial Statements, the website of the Federal Tax Service (FTS), the Ministry of Finance and the Federal State Statistics Service.

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ACC117 Assignment

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Preview text, introduction to financial accounting and reporting, group assignment, prepared by :, 1. julita aieshah binti junaidi (2021883746), 2. nur azmina binti aldam (2021827758), 3. siti rashidah binti bahaman (2021616866), 4. nurul nadia binti sukirman (2021884869), prepared for :, surail bin abdul kahar@eting, table of contents, no contents page, 1. introduction and business background 2, 2. transaction 3, 3. journals 4-, 4. ledger and closing of account 8-, 5. trial balance 17, 6. conclusion 18, transactions.

The following transaction were extracted from the book of ANS Enterprise for the month of April 2021

DATE TRANSACTION April 1 Encik Amir started the business with cash amount RM15,000 and motor vehicle worth RM54, 2 Made a store rental payment worth RM500 by cheque 5 Purchased goods on credit from Megah Enterprise worth RM 6 Cash sales worth RM300 to Puan Mariam. 7 Returned goods worth RM100 to Megah Enterprise. 8 Sold goods on credit to NA Bookstore worth RM3,000. 11 ANS Enterprise took goods worth RM500 for personal use. 12 Siti Enterprise returned faulty goods worth RM 13 The business bought goods from MPH Bookstore worth RM5,000 on credit. 14 Received cheque RM900 from Siti Enterprise for debt settlement. 16 NA Bookstore returned goods amounting RM450. 17 Returned faulty goods to MPH Bookstore worth RM600. 19 Bought computer for RM2,000 on credit from Digital Gadget. 20 Purchased goods from MPH Bookstore worth RM1,000 by cash. 21 Credit sales RM2,500 to Maya Bookstore 23 Purchased goods worth RM3,000 from PL Bookstore by credit. 25 Returned faulty goods to PL Bookstore worth RM200. 26 Maya Bookstore returned goods worth RM400. 28 Made full payment to PL Bookstore by cheque and received RM250 discount. 29 Received commission RM450 by cash.

General Journal

Date Details Folio Debit Credit

2021 RM RM April 1 Motor Vehicle 54, Capital 54, (brought in motor vehicle as capital) 11 Drawings - ANS Enterprise 500 Cash 500 19 Computer 2, Digital Gadget (creditor) 2, (bought computer on credit)

Purchase Journal

Date Particulars Invoice no. Folio Amount (RM)

2021 April 5 Megah Enterprise (creditor) 500 13 MPH Bookstore (creditor) 5, 23 PL Bookstore (creditor) 3, 30 Transfer to purchases ledger 8,

Return Inwards Journal

Date Particulars Invoice no. Folio Amount(RM) 2021 April 12 Siti Enterprise (debtor) 100 16 NA Bookstore (debtor) 450 25 PL Bookstore (creditor) 200 30 Transfer to return inwards ledger 750

Cash Receipt Journal

Date Cheq ue no.

Details Folio Cash Bank Sales Amount Receive d

Commis sion Receive d

2021 RM RM RM RM RM RM

Capital 15,000 15,

6 Sales 300 300 14 Siti Enterprise (debtor)

29 Commission Received

30 15,750 900 300 900 450 15,

Cash Payment Journal

Date Cheque no.

Details Folio Cash Bank Rental Purchase Discount Received

Account payables 2021 RM RM RM RM RM RM April 2

Rental payment

20 Purchased goods

Bookstore (creditor)

2550 250 2,

31 1,000 3,050 500 1,000 250 2,.

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 11

Transfer From General Journal

500 April 30

Balance c/d 500

500 500 2021 May 1

Balance b/d 500

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 30

Transfer From Purchases Journal

8,500 April 11

Transfer From Cash Payment Journal

Balance c/d 9,

9,500 9, 2021 May 1

Balance b/d 9,

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 19

2,000 April 30

Balance c/d 2,

2,000 2, 2021 May 1

Balance b/d 2,

Digital Gadget (creditor)

Balance c/d 2,000 April 19

PL Bookstore (creditor)

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 25

Transfer From Return Inwards Journal

200 April 23

28 Transfer From Cash Payment Journal

• Return Outwards

Balance c/d 1,100 April 30

Transfer From Return Outwards Journal

May 1 Balance b/d 1,

Balance c/d 6,800 April 30

Transfer From Sales Journal

6 Transfer From Cash Receipt Journal

Balance b/d 6,

Siti Enterprise (debtor)

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 3

1,000 April 12

14 Transfer From Cash Receipt Journal

• Return Inwards

750 April 30

Balance c/d 750

750 750 2021 May 1

Balance b/d 750

Transfer From Cash Receipt Journal

15,750 April 30

30 Balance c/d 14, 15,750 15, 2021 May 1

Balance b/d 14,

900 April 30

30 Balance c/d 2, 3,050 3, 2021 May 1 Balance b/d 2, Commission Received

Date Particular Debit Date Particular Credit 2021 RM 2021 RM April 29

Balance c/d 450 April 29

May 1 Balance b/d 450

Trial Balance

• ANS Enterprise Trial Balance as at 31 December
• Motor Vehicle 54, Details Debit (RM) Credit (RM)
• Capital 69,
• Purchases 9,
• Computer 2,
• Digital Gadget (creditor) 2,
• MPH Bookstore (creditor) 4,
• Megah Enterprise (creditor)
• NA Bookstore (debtor) 2,
• Maya Bookstore (debtor) 2,
• Commission received
• Rental Expenses
• Discount Received
• TOTAL 86,350 86,

In conclusion, this accounting has a more appropriate way to calculate financial matters in a business or organization in a company. The objective of accounting is to provide information about the financial position, financial performance and cash flows of an entity to be used by user accounting information for decision making. Next, accounting is also very important in business. It helps traders to know profit and loss, capital and so on. Accounting is also very beneficial for an organization, small business, company and even corporate development. It is also very useful in monitoring the flow of cash and where the money will be spent. To start a business, accounting is very useful to ensure that business activities run smoothly and become a growing business in the future. In doing this assignment, I believe that my friends and I in the group can learn and know in more depth about this accounting subject. My group mates and I had a lot of fun doing this assignment together. Each member of our group has carried out their duties responsibly in doing this assignment together. In my opinion, assignment work with a group is the most fun activity I have ever done. This work really makes us more responsible and cooperative with each other.

• Multiple Choice

Course : Business study (BA111)

University : universiti teknologi mara, this is a preview.

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