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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : 2MI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | 2MI |
| Siren | 823797675 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8588 |
| Management number | 2016B00940 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 065.00 | 28 086.00 | 83 979.00 | 112 065.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 112 190.00 | 28 086.00 | 84 104.00 | 112 190.00 |
068 Receivables – Trade and related accounts | 65 166.00 | 65 166.00 | 65 166.00 | |
072 Receivables – Other | 15 906.00 | 15 906.00 | 15 906.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 072.00 | 81 072.00 | 81 072.00 | |
110 Total Assets | 193 262.00 | 28 086.00 | 165 176.00 | 193 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 475.00 | |||
136 Profit for the Year | -5 018.00 | |||
140 Regulated Provisions | 9 400.00 | |||
142 Total Equity - Total I | 58 957.00 | |||
156 Loans and similar debts | 66 039.00 | |||
166 Suppliers and related accounts | 8 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 263.00 | |||
172 Other debts | 31 391.00 | |||
176 Total debts | 106 219.00 | |||
180 Liabilities Total | 165 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 207.00 | |||
195 Of which payables due in more than one year | 18 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 120.00 | 1 120.00 | ||
218 Production of services sold - France | 169 754.00 | 191 537.00 | 169 754.00 | |
230 Other income | 950.00 | 690.00 | 950.00 | |
232 Total operating income excluding VAT | 171 825.00 | 192 227.00 | 171 825.00 | |
242 Other external expenses | 109 062.00 | 58 209.00 | 109 062.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 320.00 | 2 231.00 | |
24B (including equipment leasing) | 5 658.00 | 5 658.00 | ||
250 Staff compensation | 31 714.00 | 33 611.00 | 31 714.00 | |
252 Social security contributions | 20 264.00 | 16 977.00 | 20 264.00 | |
254 Depreciation and amortization | 16 945.00 | 11 141.00 | 16 945.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 180 220.00 | 122 263.00 | 180 220.00 | |
270 Operating profit | -8 395.00 | 69 964.00 | -8 395.00 | |
290 Exceptional income | 3 922.00 | 3 922.00 | ||
294 Financial expenses | 545.00 | 126.00 | 545.00 | |
306 Income tax's | 16 263.00 | |||
310 Profit or loss | -5 018.00 | 53 575.00 | -5 018.00 | |
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