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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : 2 MF CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2017-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | 2 MF CONSTRUCTIONS |
| Siren | 833451339 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16970 |
| Management number | 2017B05097 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 770.00 | 980.00 | 34 790.00 | 35 770.00 |
040 Financial Assets | 5 620.00 | 5 620.00 | 5 620.00 | |
044 Total Fixed Assets | 41 390.00 | 980.00 | 40 410.00 | 41 390.00 |
068 Receivables – Trade and related accounts | 111 342.00 | 111 342.00 | 111 342.00 | |
072 Receivables – Other | 12 364.00 | 12 364.00 | 12 364.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 126 645.00 | 126 645.00 | 126 645.00 | |
110 Total Assets | 168 035.00 | 980.00 | 167 055.00 | 168 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 244.00 | |||
136 Profit for the Year | 47 593.00 | |||
142 Total Equity - Total I | 50 937.00 | |||
156 Loans and similar debts | 22 288.00 | |||
166 Suppliers and related accounts | 76 507.00 | |||
172 Other debts | 17 323.00 | |||
176 Total debts | 116 118.00 | |||
180 Liabilities Total | 167 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 577 019.00 | 577 019.00 | ||
232 Total operating income excluding VAT | 577 019.00 | 577 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 157.00 | 42 157.00 | ||
242 Other external expenses | 386 176.00 | 386 176.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 244.00 | ||
250 Staff compensation | 64 722.00 | 64 722.00 | ||
252 Social security contributions | 18 533.00 | 18 533.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 513 963.00 | 513 963.00 | ||
270 Operating profit | 63 057.00 | 63 057.00 | ||
290 Exceptional income | 24 875.00 | 24 875.00 | ||
294 Financial expenses | 4 229.00 | 4 229.00 | ||
300 Exceptional expenses | 25 567.00 | 25 567.00 | ||
306 Income tax's | 10 542.00 | 10 542.00 | ||
310 Profit or loss | 47 593.00 | 47 593.00 | ||
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