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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | M.S |
| Siren | 848389581 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 458 |
| Management number | 2019B00061 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 972.00 | 1 556.00 | 10 416.00 | 11 972.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 12 444.00 | 1 556.00 | 10 888.00 | 12 444.00 |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 18 480.00 | 1 556.00 | 16 924.00 | 18 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 875.00 | |||
142 Total Equity - Total I | 5 875.00 | |||
154 Provisions for risks and charges - Total II | 91.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 484.00 | |||
172 Other debts | 10 158.00 | |||
176 Total debts | 10 958.00 | |||
180 Liabilities Total | 16 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 155.00 | 25 155.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 156.00 | 25 156.00 | ||
242 Other external expenses | 4 996.00 | 4 996.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 12 825.00 | 12 825.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
256 Provisions | 91.00 | 91.00 | ||
264 Total operating expenses | 20 597.00 | 20 597.00 | ||
270 Operating profit | 4 559.00 | 4 559.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 3 875.00 | 3 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 972.00 | 6 972.00 | ||
482 INCREASES Financial Assets | 472.00 | 472.00 | ||
492 Total Fixed Assets (Increases) | 12 444.00 | 12 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 91.00 | 91.00 | ||
682 INCREASES Total Statement of Provisions | 91.00 | 91.00 | ||
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