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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : 2 MJLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | 2 MJLD |
| Siren | 803473065 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 1885 |
| Management number | 2014B00780 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Châteauneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 100.00 | 245 100.00 | 245 100.00 | |
044 Total Fixed Assets | 245 100.00 | 245 100.00 | 245 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 82 793.00 | 82 793.00 | 82 793.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 84 315.00 | 84 315.00 | 84 315.00 | |
110 Total Assets | 329 415.00 | 329 415.00 | 329 415.00 | |
120 Share or Individual Capital | 13 029.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 505.00 | |||
136 Profit for the Year | 24 782.00 | |||
142 Total Equity - Total I | 132 315.00 | |||
156 Loans and similar debts | 137 428.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 032.00 | |||
172 Other debts | 57 353.00 | |||
176 Total debts | 197 100.00 | |||
180 Liabilities Total | 329 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 110 055.00 | |||
199 Of which current accounts of debit partners | 77 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | |||
230 Other income | 15 962.00 | 1.00 | 15 962.00 | |
232 Total operating income excluding VAT | 15 962.00 | 80 001.00 | 15 962.00 | |
242 Other external expenses | 15 642.00 | 14 072.00 | 15 642.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 4 761.00 | 3 569.00 | 4 761.00 | |
250 Staff compensation | 65 207.00 | 21 000.00 | 65 207.00 | |
252 Social security contributions | 2 032.00 | 14 122.00 | 2 032.00 | |
262 Other expenses | 40.00 | 3.00 | 40.00 | |
264 Total operating expenses | 87 682.00 | 52 766.00 | 87 682.00 | |
270 Operating profit | -71 720.00 | 27 235.00 | -71 720.00 | |
280 Financial income | 100 000.00 | 60 000.00 | 100 000.00 | |
294 Financial expenses | 4 169.00 | 4 797.00 | 4 169.00 | |
306 Income tax's | -671.00 | 3 753.00 | -671.00 | |
310 Profit or loss | 24 782.00 | 78 686.00 | 24 782.00 | |
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