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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : 2M FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | 2M FINANCES |
| Siren | 800154825 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009079 |
| Management number | 2014B00181 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 36 400.00 | 22 155.00 | 14 244.00 | 36 400.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 63 800.00 | 22 155.00 | 41 644.00 | 63 800.00 |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
110 Total Assets | 69 196.00 | 22 155.00 | 47 041.00 | 69 196.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -86 468.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | -68 529.00 | |||
156 Loans and similar debts | 17 756.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 575.00 | |||
172 Other debts | 96 707.00 | |||
176 Total debts | 115 570.00 | |||
180 Liabilities Total | 47 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102.00 | |||
218 Production of services sold - France | 4 280.00 | 4 280.00 | ||
230 Other income | 12 107.00 | 16 419.00 | 12 107.00 | |
232 Total operating income excluding VAT | 16 387.00 | 16 521.00 | 16 387.00 | |
236 Inventory change (goods) | 2 850.00 | |||
242 Other external expenses | 12 011.00 | 14 082.00 | 12 011.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 593.00 | 602.00 | |
254 Depreciation and amortization | 5 041.00 | 5 041.00 | 5 041.00 | |
262 Other expenses | 1 179.00 | |||
264 Total operating expenses | 17 653.00 | 23 745.00 | 17 653.00 | |
270 Operating profit | -1 267.00 | -7 224.00 | -1 267.00 | |
294 Financial expenses | 794.00 | 1 128.00 | 794.00 | |
310 Profit or loss | -2 061.00 | -8 352.00 | -2 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 800.00 | 63 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 507.00 | 2 507.00 | ||
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