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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : MS2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-11 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| Name | MS2P |
| Siren | 820931715 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8291 |
| Management number | 2016B00394 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 NERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
014 Intangible Assets - Other | 2 250.00 | 2 058.00 | 192.00 | 2 250.00 |
028 Tangible Assets | 40 463.00 | 36 884.00 | 3 579.00 | 40 463.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 79 911.00 | 38 942.00 | 40 969.00 | 79 911.00 |
050 Raw materials, supplies, in progress | 26 025.00 | 26 025.00 | 26 025.00 | |
068 Receivables – Trade and related accounts | 118 104.00 | 118 104.00 | 118 104.00 | |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 47 625.00 | 47 625.00 | 47 625.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 196 417.00 | 196 417.00 | 196 417.00 | |
110 Total Assets | 276 328.00 | 38 942.00 | 237 386.00 | 276 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 221.00 | |||
136 Profit for the Year | 10 954.00 | |||
142 Total Equity - Total I | 35 675.00 | |||
156 Loans and similar debts | 133 044.00 | |||
166 Suppliers and related accounts | 37 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 31 160.00 | |||
176 Total debts | 201 711.00 | |||
180 Liabilities Total | 237 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 56 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 79 126.00 | 79 126.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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