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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : 2 MC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | 2 MC 2 |
| Siren | 450236997 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9989 |
| Management number | 2003B00779 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 AUBEPIERRE OZOUER LE REPOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | -530.00 | -530.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 726.00 | 3 256.00 | 2 726.00 | |
110 Total Assets | 4 721.00 | 1 995.00 | 3 256.00 | 4 721.00 |
120 Share or Individual Capital | 5 156.00 | |||
134 Retained Earnings | -10 565.00 | |||
136 Profit for the Year | -2 166.00 | |||
142 Total Equity - Total I | -7 575.00 | |||
156 Loans and similar debts | 461.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 096.00 | |||
172 Other debts | 8 158.00 | |||
176 Total debts | 10 299.00 | |||
180 Liabilities Total | 2 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 768.00 | 18 768.00 | ||
232 Total operating income excluding VAT | 18 768.00 | 18 768.00 | ||
242 Other external expenses | 19 291.00 | 19 291.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 20 933.00 | 20 933.00 | ||
270 Operating profit | -2 165.00 | -2 165.00 | ||
310 Profit or loss | -2 165.00 | -2 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
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