Grow your business safely with MS2P
All the information you need about MS2P to develop and secure your business in France
M
HOME >
CORPORATES
>
MS2P >
BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MS2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-11 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| Name | MS2P |
| Siren | 820931715 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7177 |
| Management number | 2016B00394 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 NERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
014 Intangible Assets - Other | 2 250.00 | 1 368.00 | 882.00 | 2 250.00 |
028 Tangible Assets | 38 370.00 | 23 645.00 | 14 725.00 | 38 370.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 77 818.00 | 25 013.00 | 52 805.00 | 77 818.00 |
050 Raw materials, supplies, in progress | 20 213.00 | 20 213.00 | 20 213.00 | |
068 Receivables – Trade and related accounts | 83 242.00 | 83 242.00 | 83 242.00 | |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 72 574.00 | 72 574.00 | 72 574.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 181 122.00 | 181 122.00 | 181 122.00 | |
110 Total Assets | 258 940.00 | 25 013.00 | 233 927.00 | 258 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 106 807.00 | |||
136 Profit for the Year | -63 354.00 | |||
142 Total Equity - Total I | 48 953.00 | |||
156 Loans and similar debts | 104 715.00 | |||
166 Suppliers and related accounts | 27 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 820.00 | |||
172 Other debts | 52 279.00 | |||
176 Total debts | 184 974.00 | |||
180 Liabilities Total | 233 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
195 Of which payables due in more than one year | 17 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 77 209.00 | 77 209.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 774.00 | 56 774.00 | ||
378 Amount of deductible VAT on goods and services | 38 149.00 | 38 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
