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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 196 |
| Management number | 2019B00061 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-07 |
| 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 | 3 253.00 | 8 719.00 | 11 972.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 12 444.00 | 3 253.00 | 9 191.00 | 12 444.00 |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 7 020.00 | 7 020.00 | 7 020.00 | |
096 Total Current Assets + Prepaid Expenses | 8 257.00 | 8 257.00 | 8 257.00 | |
110 Total Assets | 20 701.00 | 3 253.00 | 17 448.00 | 20 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 675.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
154 Provisions for risks and charges - Total II | 273.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 491.00 | |||
172 Other debts | 11 147.00 | |||
176 Total debts | 11 967.00 | |||
180 Liabilities Total | 17 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 682.00 | 21 682.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 24 774.00 | 24 774.00 | ||
242 Other external expenses | 7 342.00 | 7 342.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 14 649.00 | 14 649.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
254 Depreciation and amortization | 1 697.00 | 1 697.00 | ||
256 Provisions | 273.00 | 273.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 290.00 | 25 290.00 | ||
270 Operating profit | -516.00 | -516.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 273.00 | 273.00 | ||
624 DECREASES Provisions for Risks and Charges | 91.00 | 91.00 | ||
682 INCREASES Total Statement of Provisions | 273.00 | 273.00 | ||
684 DECREASES in Total Provisions Statement | 91.00 | 91.00 | ||
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