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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : 2M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2015-12-31 | Complete |
| Name | 2M CONSULTING |
| Siren | 807851894 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51667 |
| Management number | 2014B08841 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 735.00 | 1 662.00 | 1 073.00 | 2 735.00 |
044 Total Fixed Assets | 2 735.00 | 1 662.00 | 1 073.00 | 2 735.00 |
068 Receivables – Trade and related accounts | 13 454.00 | 13 454.00 | 13 454.00 | |
084 Cash | 28 222.00 | 28 222.00 | 28 222.00 | |
096 Total Current Assets + Prepaid Expenses | 41 676.00 | 41 676.00 | 41 676.00 | |
110 Total Assets | 44 411.00 | 1 662.00 | 42 749.00 | 44 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 019.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 28 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 158.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 14 367.00 | |||
180 Liabilities Total | 42 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 614.00 | 100 690.00 | 92 614.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 92 614.00 | 100 694.00 | 92 614.00 | |
242 Other external expenses | 16 148.00 | 17 301.00 | 16 148.00 | |
244 Taxes, duties and similar payments | 6 459.00 | 6 566.00 | 6 459.00 | |
250 Staff compensation | 47 816.00 | 48 485.00 | 47 816.00 | |
252 Social security contributions | 17 276.00 | 17 821.00 | 17 276.00 | |
254 Depreciation and amortization | 1 073.00 | 647.00 | 1 073.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 774.00 | 90 819.00 | 88 774.00 | |
270 Operating profit | 3 840.00 | 9 875.00 | 3 840.00 | |
290 Exceptional income | 126.00 | |||
300 Exceptional expenses | 291.00 | |||
306 Income tax's | 576.00 | 1 457.00 | 576.00 | |
310 Profit or loss | 3 264.00 | 8 254.00 | 3 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 735.00 | 2 735.00 | ||
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