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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : 2MW PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | 2MW PLOMBERIE |
| Siren | 834654733 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2949 |
| Management number | 2018B00238 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 64.00 | 465.00 | 529.00 |
044 Total Fixed Assets | 529.00 | 64.00 | 465.00 | 529.00 |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 101 549.00 | 101 549.00 | 101 549.00 | |
096 Total Current Assets + Prepaid Expenses | 104 008.00 | 104 008.00 | 104 008.00 | |
110 Total Assets | 104 537.00 | 64.00 | 104 472.00 | 104 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 44 413.00 | |||
142 Total Equity - Total I | 54 413.00 | |||
166 Suppliers and related accounts | 11 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 061.00 | |||
172 Other debts | 38 436.00 | |||
176 Total debts | 50 060.00 | |||
180 Liabilities Total | 104 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 837.00 | 141 837.00 | ||
226 Operating subsidies received | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 141 881.00 | 141 881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 460.00 | 49 460.00 | ||
242 Other external expenses | 17 895.00 | 17 895.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 322.00 | 27 322.00 | ||
252 Social security contributions | 2 117.00 | 2 117.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 97 468.00 | 97 468.00 | ||
270 Operating profit | 44 413.00 | 44 413.00 | ||
310 Profit or loss | 44 413.00 | 44 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 978.00 | 2 978.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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