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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : MS2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Complete |
| Name | MS2P |
| Siren | 750037483 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/013934 |
| Management number | 2012B00436 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 SAINTE-AGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 7 770.00 | 7 770.00 | 7 770.00 | |
110 Total Assets | 7 770.00 | 7 770.00 | 7 770.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -890.00 | |||
136 Profit for the Year | -10 166.00 | |||
142 Total Equity - Total I | -6 056.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 13 679.00 | |||
176 Total debts | 13 826.00 | |||
180 Liabilities Total | 7 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 795.00 | 5 795.00 | ||
218 Production of services sold - France | 6 605.00 | 16 650.00 | 6 605.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 6 605.00 | 16 653.00 | 6 605.00 | |
242 Other external expenses | 1 485.00 | 1 588.00 | 1 485.00 | |
244 Taxes, duties and similar payments | 862.00 | 854.00 | 862.00 | |
250 Staff compensation | 10 081.00 | 9 970.00 | 10 081.00 | |
252 Social security contributions | 4 321.00 | 2 692.00 | 4 321.00 | |
262 Other expenses | 21.00 | 349.00 | 21.00 | |
264 Total operating expenses | 16 771.00 | 15 453.00 | 16 771.00 | |
270 Operating profit | -10 166.00 | 1 200.00 | -10 166.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -10 166.00 | 1 202.00 | -10 166.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162.00 | 162.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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