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BALANCE SHEET (
2017-09-21)
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 | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 40481 |
| Management number | 2014B01548 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| 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 | 1 027.00 | 1 027.00 | |
028 Tangible Assets | 3 019.00 | 2 303.00 | 716.00 | 3 019.00 |
044 Total Fixed Assets | 4 046.00 | 3 329.00 | 716.00 | 4 046.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
072 Receivables – Other | 8 340.00 | 8 340.00 | 8 340.00 | |
084 Cash | 103 878.00 | 103 878.00 | 103 878.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 134 800.00 | 134 800.00 | 134 800.00 | |
110 Total Assets | 138 846.00 | 3 329.00 | 135 516.00 | 138 846.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 97 011.00 | |||
136 Profit for the Year | 24 048.00 | |||
142 Total Equity - Total I | 124 359.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 9 626.00 | |||
176 Total debts | 11 157.00 | |||
180 Liabilities Total | 135 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 400.00 | 116 475.00 | 109 400.00 | |
222 Inventory production | -10 600.00 | -180.00 | -10 600.00 | |
232 Total operating income excluding VAT | 98 800.00 | 116 295.00 | 98 800.00 | |
242 Other external expenses | 6 742.00 | 6 911.00 | 6 742.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 274.00 | 203.00 | 274.00 | |
250 Staff compensation | 43 500.00 | 38 000.00 | 43 500.00 | |
252 Social security contributions | 18 935.00 | 12 030.00 | 18 935.00 | |
254 Depreciation and amortization | 1 057.00 | 1 590.00 | 1 057.00 | |
264 Total operating expenses | 70 508.00 | 58 734.00 | 70 508.00 | |
270 Operating profit | 28 292.00 | 57 561.00 | 28 292.00 | |
290 Exceptional income | 21.00 | |||
306 Income tax's | 4 244.00 | 12 205.00 | 4 244.00 | |
310 Profit or loss | 24 048.00 | 45 377.00 | 24 048.00 | |
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