Grow your business safely with MS2AV
All the information you need about MS2AV to develop and secure your business in France
M
HOME >
CORPORATES
>
MS2AV >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MS2AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | MS2AV |
| Siren | 481480127 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22250 |
| Management number | 2005B01916 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 2 785.00 | 2 785.00 | 2 785.00 | |
CO Grand total (0 to V) | 2 785.00 | 2 785.00 | 2 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -156 292.00 | -156 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 850.00 | -6 850.00 | ||
DL TOTAL (I) | -119 142.00 | -119 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 715.00 | 26 715.00 | ||
DX Trade payables and related accounts | 11 817.00 | 11 817.00 | ||
DY Tax and social security liabilities | 83 395.00 | 83 395.00 | ||
EC TOTAL (IV) | 121 927.00 | 121 927.00 | ||
EE Grand total (I to V) | 2 785.00 | 2 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -3 378.00 | -3 378.00 | -3 378.00 | |
FJ Net sales | -3 378.00 | -3 378.00 | -3 378.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 157 580.00 | |||
FR Total operating income (I) | 154 202.00 | |||
FW Other purchases and external expenses | 103.00 | |||
GE Other Expenses | 157 550.00 | |||
GF Total Operating Expenses (II) | 157 653.00 | |||
GG - OPERATING RESULT (I - II) | -3 450.00 | |||
GM Reversals of provisions and transfers of expenses | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 600.00 | 4 600.00 | ||
HD Total exceptional income (VII) | 4 600.00 | 4 600.00 | ||
HF Exceptional expenses on capital transactions | 33 000.00 | 33 000.00 | ||
HH Total exceptional expenses (VIII) | 33 000.00 | 33 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28 400.00 | -28 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 802.00 | 183 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 653.00 | 190 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 850.00 | -6 850.00 | ||
all companies in France
Complete and comprehensive database.
