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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : 2MS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | 2MS CONSULTING |
| Siren | 877938548 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27550 |
| Management number | 2019B06281 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 249.00 | 693.00 | 1 556.00 | 2 249.00 |
044 Total Fixed Assets | 2 249.00 | 693.00 | 1 556.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 71 130.00 | 71 130.00 | 71 130.00 | |
096 Total Current Assets + Prepaid Expenses | 88 040.00 | 88 040.00 | 88 040.00 | |
110 Total Assets | 90 289.00 | 693.00 | 89 596.00 | 90 289.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 80 375.00 | |||
142 Total Equity - Total I | 80 875.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 8 721.00 | |||
180 Liabilities Total | 89 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 594.00 | 115 594.00 | ||
232 Total operating income excluding VAT | 115 594.00 | 115 594.00 | ||
242 Other external expenses | 11 531.00 | 11 531.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 12 565.00 | 12 565.00 | ||
270 Operating profit | 103 029.00 | 103 029.00 | ||
306 Income tax's | 22 654.00 | 22 654.00 | ||
310 Profit or loss | 80 375.00 | 80 375.00 | ||
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