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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2017-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | 2M |
| Siren | 808339089 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 17592 |
| Management number | 2014B03341 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 56 471.00 | 23 529.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 56 471.00 | 23 529.00 | 80 000.00 |
068 Receivables – Trade and related accounts | 7 578.00 | 7 578.00 | 7 578.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 8 375.00 | 8 375.00 | 8 375.00 | |
110 Total Assets | 8 375.00 | 8 375.00 | 8 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 022.00 | |||
136 Profit for the Year | 4 122.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
166 Suppliers and related accounts | 50 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 3 253.00 | |||
180 Liabilities Total | 8 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 315.00 | 6 315.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 6 315.00 | 6 315.00 | ||
242 Other external expenses | 1 214.00 | 1 214.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 56 471.00 | 56 471.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 1 430.00 | 1 430.00 | ||
270 Operating profit | 4 885.00 | 4 885.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 122.00 | 4 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 263.00 | 1 263.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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