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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : 2MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | 2MH |
| Siren | 829073493 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1162 |
| Management number | 2017B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 4 711.00 | 4 711.00 | 4 711.00 | |
110 Total Assets | 104 711.00 | 104 711.00 | 104 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 2 473.00 | |||
156 Loans and similar debts | 87 152.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 14 372.00 | |||
176 Total debts | 102 238.00 | |||
180 Liabilities Total | 104 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
193 Of which financial assets due in less than one year | 67 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 347.00 | 62 347.00 | ||
232 Total operating income excluding VAT | 62 347.00 | 62 347.00 | ||
242 Other external expenses | 17 788.00 | 17 788.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 29 960.00 | 29 960.00 | ||
252 Social security contributions | 10 418.00 | 10 418.00 | ||
264 Total operating expenses | 59 375.00 | 59 375.00 | ||
270 Operating profit | 2 972.00 | 2 972.00 | ||
294 Financial expenses | 1 239.00 | 1 239.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 893.00 | 11 893.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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