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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : FINANCIERE 2M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | FINANCIERE 2M2B |
| Siren | 841345515 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/002450 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 FRANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
044 Total Fixed Assets | 410 000.00 | 410 000.00 | 410 000.00 | |
068 Receivables – Trade and related accounts | 19 140.00 | 19 140.00 | 19 140.00 | |
072 Receivables – Other | 62 037.00 | 62 037.00 | 62 037.00 | |
084 Cash | 41 022.00 | 41 022.00 | 41 022.00 | |
096 Total Current Assets + Prepaid Expenses | 122 199.00 | 122 199.00 | 122 199.00 | |
110 Total Assets | 532 199.00 | 532 199.00 | 532 199.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 91 191.00 | |||
136 Profit for the Year | 22 158.00 | |||
142 Total Equity - Total I | 518 148.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 14 051.00 | |||
180 Liabilities Total | 532 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 500.00 | 49 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 502.00 | 49 502.00 | ||
242 Other external expenses | 5 085.00 | 4 419.00 | 5 085.00 | |
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 27 070.00 | 27 070.00 | ||
252 Social security contributions | 9 278.00 | 9 278.00 | ||
264 Total operating expenses | 41 766.00 | 4 419.00 | 41 766.00 | |
270 Operating profit | 7 736.00 | -4 419.00 | 7 736.00 | |
280 Financial income | 15 817.00 | 100 500.00 | 15 817.00 | |
306 Income tax's | 1 395.00 | 91.00 | 1 395.00 | |
310 Profit or loss | 22 158.00 | 95 990.00 | 22 158.00 | |
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