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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : 2M FINANCEMENTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | 2M FINANCEMENTS CONSEILS |
| Siren | 844899658 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004500 |
| Management number | 2018B02024 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 717.00 | 13 717.00 | 13 717.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 1 289.00 | 1 289.00 | 1 289.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 16 125.00 | 16 125.00 | 16 125.00 | |
110 Total Assets | 16 125.00 | 16 125.00 | 16 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 5 466.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 395.00 | |||
172 Other debts | 6 266.00 | |||
176 Total debts | 10 659.00 | |||
180 Liabilities Total | 16 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 367.00 | 21 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 368.00 | 21 368.00 | ||
242 Other external expenses | 13 749.00 | 13 749.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 16 114.00 | 16 114.00 | ||
270 Operating profit | 5 254.00 | 5 254.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 466.00 | 4 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 750.00 | 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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