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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : 2M DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | 2M DEVELOPPEMENT |
| Siren | 834645202 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 202 |
| Management number | 2018B00027 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 295.00 | 521.00 | 2 774.00 | 3 295.00 |
028 Tangible Assets | 23 255.00 | 3 335.00 | 19 920.00 | 23 255.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 566.00 | 3 856.00 | 22 710.00 | 26 566.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 3 306.00 | 3 306.00 | 3 306.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 38 649.00 | 3 856.00 | 34 793.00 | 38 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 9 348.00 | |||
156 Loans and similar debts | 17 813.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 173.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 25 445.00 | |||
180 Liabilities Total | 34 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 566.00 | |||
195 Of which payables due in more than one year | 13 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 313.00 | 28 313.00 | ||
232 Total operating income excluding VAT | 28 314.00 | 28 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 16 197.00 | 16 197.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 206.00 | 206.00 | ||
252 Social security contributions | 1 523.00 | 1 523.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 049.00 | 23 049.00 | ||
270 Operating profit | 5 264.00 | 5 264.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 348.00 | 4 348.00 | ||
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