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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MS2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-10-31 | Simplified |
| Name | MS2T |
| Siren | 892295296 |
| Closing | 2021-10-31 |
| Registry code | 5601 |
| Registration number | B2022/008169 |
| Management number | 2020B01249 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56620 PONT-SCORFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
080 Sellable securities | 695 004.00 | 695 004.00 | 695 004.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 705 548.00 | 705 548.00 | 705 548.00 | |
110 Total Assets | 705 548.00 | 705 548.00 | 705 548.00 | |
120 Share or Individual Capital | 720 000.00 | |||
136 Profit for the Year | -18 252.00 | |||
142 Total Equity - Total I | 701 747.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
176 Total debts | 3 801.00 | |||
180 Liabilities Total | 705 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 734 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 620.00 | 17 620.00 | ||
250 Staff compensation | 14 754.00 | 14 754.00 | ||
264 Total operating expenses | 32 374.00 | 32 374.00 | ||
270 Operating profit | -32 373.00 | -32 373.00 | ||
290 Exceptional income | 734 121.00 | 734 121.00 | ||
300 Exceptional expenses | 720 000.00 | 720 000.00 | ||
310 Profit or loss | -18 252.00 | -18 252.00 | ||
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