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BALANCE SHEET (
2022-08-26)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23020 |
| Management number | 2018B04352 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| 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 | 4 202.00 | 150.00 | 4 052.00 | 4 202.00 |
044 Total Fixed Assets | 4 202.00 | 150.00 | 4 052.00 | 4 202.00 |
072 Receivables – Other | 21 711.00 | 21 711.00 | 21 711.00 | |
084 Cash | 34 309.00 | 34 309.00 | 34 309.00 | |
096 Total Current Assets + Prepaid Expenses | 56 020.00 | 56 020.00 | 56 020.00 | |
110 Total Assets | 60 222.00 | 150.00 | 60 072.00 | 60 222.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 350.00 | |||
136 Profit for the Year | 21 512.00 | |||
142 Total Equity - Total I | 29 411.00 | |||
166 Suppliers and related accounts | 11 034.00 | |||
172 Other debts | 19 627.00 | |||
176 Total debts | 30 661.00 | |||
180 Liabilities Total | 60 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 202.00 | |||
199 Of which current accounts of debit partners | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 839.00 | 72 839.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 79 839.00 | 79 839.00 | ||
242 Other external expenses | 54 329.00 | 54 329.00 | ||
24B (including equipment leasing) | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 54 478.00 | 54 478.00 | ||
270 Operating profit | 25 361.00 | 25 361.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 1 072.00 | 1 072.00 | ||
306 Income tax's | 2 750.00 | 2 750.00 | ||
310 Profit or loss | 21 512.00 | 21 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 202.00 | 4 202.00 | ||
492 Total Fixed Assets (Increases) | 4 202.00 | 4 202.00 | ||
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