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BALANCE SHEET (
2021-12-30)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45117 |
| Management number | 2018B04352 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| 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 |
072 Receivables – Other | 17 971.00 | 17 971.00 | 17 971.00 | |
084 Cash | 20 544.00 | 20 544.00 | 20 544.00 | |
096 Total Current Assets + Prepaid Expenses | 38 515.00 | 38 515.00 | 38 515.00 | |
110 Total Assets | 38 515.00 | 38 515.00 | 38 515.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 223.00 | |||
136 Profit for the Year | 3 127.00 | |||
142 Total Equity - Total I | 7 900.00 | |||
166 Suppliers and related accounts | 6 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 668.00 | |||
172 Other debts | 24 262.00 | |||
176 Total debts | 30 615.00 | |||
180 Liabilities Total | 38 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 478.00 | 70 478.00 | ||
226 Operating subsidies received | 20 100.00 | 20 100.00 | ||
232 Total operating income excluding VAT | 90 578.00 | 90 578.00 | ||
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
242 Other external expenses | 66 244.00 | 66 244.00 | ||
250 Staff compensation | 16 522.00 | 16 522.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
264 Total operating expenses | 83 483.00 | 83 483.00 | ||
270 Operating profit | 7 094.00 | 7 094.00 | ||
294 Financial expenses | 2 903.00 | 2 903.00 | ||
306 Income tax's | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 3 127.00 | 3 127.00 | ||
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