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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : 2MA COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2019-04-03 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2015-03-31 | Simplified |
| Name | 2MA COMPUTING |
| Siren | 800549347 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 10479 |
| Management number | 2014B01548 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 027.00 | 1 027.00 | 1 027.00 | |
028 Tangible Assets | 3 019.00 | 3 019.00 | 3 019.00 | |
040 Financial Assets | 34 095.00 | 34 095.00 | 34 095.00 | |
044 Total Fixed Assets | 38 141.00 | 4 046.00 | 34 095.00 | 38 141.00 |
068 Receivables – Trade and related accounts | 38 550.00 | 38 550.00 | 38 550.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 101 884.00 | 101 884.00 | 101 884.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 141 075.00 | 141 075.00 | 141 075.00 | |
110 Total Assets | 179 215.00 | 4 046.00 | 175 170.00 | 179 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 121 059.00 | |||
136 Profit for the Year | 34 149.00 | |||
142 Total Equity - Total I | 158 508.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 444.00 | |||
172 Other debts | 15 284.00 | |||
176 Total debts | 16 661.00 | |||
180 Liabilities Total | 175 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 065.00 | 109 400.00 | 114 065.00 | |
222 Inventory production | -10 600.00 | |||
232 Total operating income excluding VAT | 114 065.00 | 98 800.00 | 114 065.00 | |
242 Other external expenses | 7 380.00 | 6 742.00 | 7 380.00 | |
244 Taxes, duties and similar payments | 624.00 | 274.00 | 624.00 | |
250 Staff compensation | 46 500.00 | 43 500.00 | 46 500.00 | |
252 Social security contributions | 18 297.00 | 18 935.00 | 18 297.00 | |
254 Depreciation and amortization | 716.00 | 1 057.00 | 716.00 | |
264 Total operating expenses | 73 518.00 | 70 508.00 | 73 518.00 | |
270 Operating profit | 40 547.00 | 28 292.00 | 40 547.00 | |
306 Income tax's | 6 398.00 | 4 244.00 | 6 398.00 | |
310 Profit or loss | 34 149.00 | 24 048.00 | 34 149.00 | |
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