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BALANCE SHEET (
2019-12-03)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17371 |
| Management number | 2017B05097 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| 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 | 500.00 | 15.00 | 485.00 | 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 650.00 | 15.00 | 635.00 | 650.00 |
068 Receivables – Trade and related accounts | 13 850.00 | 13 850.00 | 13 850.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 19 211.00 | 19 211.00 | 19 211.00 | |
110 Total Assets | 19 861.00 | 15.00 | 19 846.00 | 19 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 3 344.00 | |||
166 Suppliers and related accounts | 15 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 16 502.00 | |||
180 Liabilities Total | 19 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 16 227.00 | 16 227.00 | ||
250 Staff compensation | 867.00 | 867.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 17 242.00 | 17 242.00 | ||
270 Operating profit | 2 758.00 | 2 758.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 344.00 | 2 344.00 | ||
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