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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MS2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| Name | MS2B |
| Siren | 844513648 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/015610 |
| Management number | 2018B02328 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 764.00 | 1 117.00 | 1 881.00 |
044 Total Fixed Assets | 1 881.00 | 764.00 | 1 117.00 | 1 881.00 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 6 711.00 | 6 711.00 | 6 711.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 21 904.00 | 21 904.00 | 21 904.00 | |
092 Prepaid expenses | 6 251.00 | 6 251.00 | 6 251.00 | |
096 Total Current Assets + Prepaid Expenses | 45 559.00 | 45 559.00 | 45 559.00 | |
110 Total Assets | 47 440.00 | 764.00 | 46 676.00 | 47 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 070.00 | |||
136 Profit for the Year | -6 091.00 | |||
142 Total Equity - Total I | 13 979.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 29 509.00 | |||
176 Total debts | 32 697.00 | |||
180 Liabilities Total | 46 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 463.00 | 40 547.00 | 95 463.00 | |
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 105 464.00 | 40 548.00 | 105 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 299.00 | 17 299.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 51 738.00 | 19 142.00 | 51 738.00 | |
244 Taxes, duties and similar payments | 2 204.00 | 1 379.00 | 2 204.00 | |
250 Staff compensation | 31 516.00 | 5 317.00 | 31 516.00 | |
252 Social security contributions | 8 562.00 | 2 655.00 | 8 562.00 | |
254 Depreciation and amortization | 557.00 | 207.00 | 557.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 111 384.00 | 28 700.00 | 111 384.00 | |
270 Operating profit | -5 920.00 | 11 847.00 | -5 920.00 | |
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 1 777.00 | |||
310 Profit or loss | -6 091.00 | 10 070.00 | -6 091.00 | |
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