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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : 2MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | 2MPA |
| Siren | 833983471 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005005 |
| Management number | 2017B01057 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 BOUGLAINVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 13 016.00 | 13 016.00 | 13 016.00 | |
096 Total Current Assets + Prepaid Expenses | 15 074.00 | 15 074.00 | 15 074.00 | |
110 Total Assets | 15 074.00 | 15 074.00 | 15 074.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 6 736.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 639.00 | |||
172 Other debts | 4 687.00 | |||
176 Total debts | 8 338.00 | |||
180 Liabilities Total | 15 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 450.00 | 13 450.00 | ||
232 Total operating income excluding VAT | 13 450.00 | 13 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 8 543.00 | 8 543.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 9 038.00 | 9 038.00 | ||
270 Operating profit | 4 411.00 | 4 411.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 736.00 | 3 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 689.00 | 2 689.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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