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BALANCE SHEET (
2019-10-08)
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 | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016000 |
| Management number | 2012B00436 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 STE 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 | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 5 918.00 | 5 918.00 | |
110 Total Assets | 5 918.00 | 5 918.00 | 5 918.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 056.00 | |||
136 Profit for the Year | -7 793.00 | |||
142 Total Equity - Total I | -13 849.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 19 511.00 | |||
176 Total debts | 19 767.00 | |||
180 Liabilities Total | 5 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 388.00 | 9 388.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 9 392.00 | 9 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 1 698.00 | 1 698.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 10 243.00 | 10 243.00 | ||
252 Social security contributions | 4 302.00 | 4 302.00 | ||
264 Total operating expenses | 17 185.00 | 17 185.00 | ||
270 Operating profit | -7 793.00 | -7 793.00 | ||
310 Profit or loss | -7 793.00 | -7 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56.00 | 56.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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