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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : 2M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | 2M CONSEILS |
| Siren | 533406914 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 1997 |
| Management number | 2011B00494 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 246.00 | 522.00 | 768.00 |
044 Total Fixed Assets | 768.00 | 246.00 | 522.00 | 768.00 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
110 Total Assets | 2 418.00 | 246.00 | 2 172.00 | 2 418.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 1 564.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 608.00 | |||
180 Liabilities Total | 2 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 974.00 | 10 974.00 | ||
232 Total operating income excluding VAT | 10 974.00 | 10 974.00 | ||
242 Other external expenses | 10 403.00 | 10 403.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 10 850.00 | 10 850.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
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