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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HOLDING 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HOLDING 2 M |
| Siren | 391268927 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4446 |
| Management number | 1993B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 23 217.00 | 23 217.00 | 23 217.00 | |
040 Financial Assets | 963 857.00 | 903 357.00 | 60 500.00 | 963 857.00 |
044 Total Fixed Assets | 993 474.00 | 932 974.00 | 60 500.00 | 993 474.00 |
068 Receivables – Trade and related accounts | 141 040.00 | 99 354.00 | 41 685.00 | 141 040.00 |
072 Receivables – Other | 14 345.00 | 14 345.00 | 14 345.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 766.00 | 99 354.00 | 56 412.00 | 155 766.00 |
110 Total Assets | 1 149 241.00 | 1 032 328.00 | 116 912.00 | 1 149 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -679 736.00 | |||
136 Profit for the Year | 35 734.00 | |||
142 Total Equity - Total I | -635 740.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 513.00 | |||
172 Other debts | 748 563.00 | |||
176 Total debts | 752 652.00 | |||
180 Liabilities Total | 116 912.00 | |||
195 Of which payables due in more than one year | 714 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 550.00 | 59 040.00 | 80 550.00 | |
230 Other income | 1.00 | 6 600.00 | 1.00 | |
232 Total operating income excluding VAT | 80 551.00 | 65 640.00 | 80 551.00 | |
242 Other external expenses | 8 659.00 | 10 591.00 | 8 659.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 696.00 | 903.00 | 696.00 | |
250 Staff compensation | 26 274.00 | 25 333.00 | 26 274.00 | |
252 Social security contributions | 8 870.00 | 7 967.00 | 8 870.00 | |
262 Other expenses | 6 600.00 | |||
264 Total operating expenses | 44 499.00 | 51 394.00 | 44 499.00 | |
270 Operating profit | 36 051.00 | 14 246.00 | 36 051.00 | |
280 Financial income | 39 724.00 | |||
294 Financial expenses | 317.00 | 308.00 | 317.00 | |
300 Exceptional expenses | 21 724.00 | |||
310 Profit or loss | 35 734.00 | 31 938.00 | 35 734.00 | |
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