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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : FINANCIERE 2M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | FINANCIERE 2M2B |
| Siren | 841345515 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 1453 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 FRANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 61 381.00 | 61 381.00 | 61 381.00 | |
084 Cash | 36 140.00 | 36 140.00 | 36 140.00 | |
096 Total Current Assets + Prepaid Expenses | 97 521.00 | 97 521.00 | 97 521.00 | |
110 Total Assets | 497 521.00 | 497 521.00 | 497 521.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 95 990.00 | |||
142 Total Equity - Total I | 495 990.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 91.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 497 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
264 Total operating expenses | 4 419.00 | 4 419.00 | ||
270 Operating profit | -4 419.00 | -4 419.00 | ||
280 Financial income | 100 500.00 | 100 500.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 95 990.00 | 95 990.00 | ||
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