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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : 2MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| Name | 2MS |
| Siren | 839334570 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9164 |
| Management number | 2018B04352 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 267.00 | 9 267.00 | 9 267.00 | |
044 Total Fixed Assets | 9 267.00 | 9 267.00 | 9 267.00 | |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
110 Total Assets | 11 278.00 | 11 278.00 | 11 278.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 2 344.00 | |||
156 Loans and similar debts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 300.00 | |||
172 Other debts | 8 626.00 | |||
176 Total debts | 8 934.00 | |||
180 Liabilities Total | 11 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 709.00 | 20 709.00 | ||
232 Total operating income excluding VAT | 20 709.00 | 20 709.00 | ||
244 Taxes, duties and similar payments | 17 424.00 | 17 424.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
264 Total operating expenses | 18 219.00 | 18 219.00 | ||
270 Operating profit | 2 490.00 | 2 490.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 82.00 | 82.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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