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BALANCE SHEET (
2019-08-22)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3688 |
| Management number | 2017B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-22 |
| 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 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
110 Total Assets | 101 150.00 | 101 150.00 | 101 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 373.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 3 928.00 | |||
156 Loans and similar debts | 67 606.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 185.00 | |||
172 Other debts | 27 808.00 | |||
176 Total debts | 97 222.00 | |||
180 Liabilities Total | 101 150.00 | |||
195 Of which payables due in more than one year | 47 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 147.00 | 15 147.00 | ||
232 Total operating income excluding VAT | 15 147.00 | 15 147.00 | ||
242 Other external expenses | 6 989.00 | 6 989.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 3 138.00 | 3 138.00 | ||
252 Social security contributions | 873.00 | 873.00 | ||
264 Total operating expenses | 11 478.00 | 11 478.00 | ||
270 Operating profit | 3 669.00 | 3 669.00 | ||
290 Exceptional income | 1 791.00 | 1 791.00 | ||
294 Financial expenses | 1 637.00 | 1 637.00 | ||
300 Exceptional expenses | 2 088.00 | 2 088.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 029.00 | 3 029.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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