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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : 2MA COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2019-04-03 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2015-03-31 | Simplified |
| Name | 2MA COMPUTING |
| Siren | 800549347 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 12481 |
| Management number | 2014B01548 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 027.00 | 539.00 | 487.00 | 1 027.00 |
028 Tangible Assets | 825.00 | 143.00 | 682.00 | 825.00 |
044 Total Fixed Assets | 1 851.00 | 683.00 | 1 169.00 | 1 851.00 |
050 Raw materials, supplies, in progress | 10 780.00 | 10 780.00 | 10 780.00 | |
068 Receivables – Trade and related accounts | 20 874.00 | 20 874.00 | 20 874.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 51 506.00 | 51 506.00 | 51 506.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 83 571.00 | 83 571.00 | 83 571.00 | |
110 Total Assets | 85 423.00 | 683.00 | 84 740.00 | 85 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 633.00 | |||
136 Profit for the Year | 51 933.00 | |||
142 Total Equity - Total I | 54 933.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 408.00 | |||
172 Other debts | 28 895.00 | |||
176 Total debts | 29 807.00 | |||
180 Liabilities Total | 84 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 165.00 | 102 165.00 | ||
222 Inventory production | 10 780.00 | 10 780.00 | ||
232 Total operating income excluding VAT | 112 945.00 | 112 945.00 | ||
242 Other external expenses | 6 972.00 | 6 972.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 30 200.00 | 30 200.00 | ||
252 Social security contributions | 8 491.00 | 8 491.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 370.00 | 46 370.00 | ||
270 Operating profit | 66 575.00 | 66 575.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 14 621.00 | 14 621.00 | ||
310 Profit or loss | 51 933.00 | 51 933.00 | ||
374 Amount of VAT collected | 20 433.00 | 20 433.00 | ||
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