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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : 2MID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2018-09-12 | Public | 2018-06-30 | Simplified |
| Name | 2MID |
| Siren | 829941095 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 4576 |
| Management number | 2017B00642 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 179.00 | 605.00 | 784.00 |
040 Financial Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
044 Total Fixed Assets | 25 944.00 | 179.00 | 25 765.00 | 25 944.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 39 087.00 | 39 087.00 | 39 087.00 | |
096 Total Current Assets + Prepaid Expenses | 39 647.00 | 39 647.00 | 39 647.00 | |
110 Total Assets | 65 591.00 | 179.00 | 65 413.00 | 65 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 133.00 | |||
142 Total Equity - Total I | 33 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 32 280.00 | |||
176 Total debts | 32 280.00 | |||
180 Liabilities Total | 65 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 96 261.00 | 96 261.00 | ||
232 Total operating income excluding VAT | 96 261.00 | 96 261.00 | ||
242 Other external expenses | 57 569.00 | 57 569.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 751.00 | 57 751.00 | ||
270 Operating profit | 38 510.00 | 38 510.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
306 Income tax's | 5 671.00 | 5 671.00 | ||
310 Profit or loss | 32 133.00 | 32 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 784.00 | 784.00 | ||
482 INCREASES Financial Assets | 25 160.00 | 25 160.00 | ||
492 Total Fixed Assets (Increases) | 25 944.00 | 25 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 535.00 | 19 535.00 | ||
378 Amount of deductible VAT on goods and services | 1 409.00 | 1 409.00 | ||
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