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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : M & S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-10-20 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | M & S INVESTISSEMENTS |
| Siren | 831494877 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/037655 |
| Management number | 2017B03324 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519.00 | 369.00 | 150.00 | 519.00 |
040 Financial Assets | 376 276.00 | 376 276.00 | 376 276.00 | |
044 Total Fixed Assets | 376 795.00 | 369.00 | 376 426.00 | 376 795.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 12 900.00 | 12 900.00 | 12 900.00 | |
096 Total Current Assets + Prepaid Expenses | 12 900.00 | 12 900.00 | 12 900.00 | |
110 Total Assets | 389 696.00 | 369.00 | 389 327.00 | 389 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 897.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 286.00 | |||
142 Total Equity - Total I | 35 283.00 | |||
156 Loans and similar debts | 301 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 633.00 | |||
172 Other debts | 52 682.00 | |||
176 Total debts | 354 044.00 | |||
180 Liabilities Total | 389 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | |||
232 Total operating income excluding VAT | 20 000.00 | |||
242 Other external expenses | 2 181.00 | 2 751.00 | 2 181.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 561.00 | 255.00 | |
254 Depreciation and amortization | 173.00 | 173.00 | 173.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 609.00 | 3 487.00 | 2 609.00 | |
270 Operating profit | -2 609.00 | 16 513.00 | -2 609.00 | |
280 Financial income | 25 202.00 | 25 202.00 | ||
294 Financial expenses | 2 307.00 | 549.00 | 2 307.00 | |
306 Income tax's | 2 395.00 | |||
310 Profit or loss | 20 286.00 | 13 569.00 | 20 286.00 | |
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