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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : 2MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | 2MPA |
| Siren | 833983471 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002389 |
| Management number | 2017B01057 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 BOUGLAINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 156.00 | 543.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 156.00 | 543.00 | 699.00 |
BX Customers and related accounts | 10 568.00 | 10 568.00 | 10 568.00 | |
BZ Other receivables | 5 963.00 | 5 963.00 | 5 963.00 | |
CF Cash and cash equivalents | 24 982.00 | 24 982.00 | 24 982.00 | |
CJ TOTAL (II) | 41 513.00 | 41 513.00 | 41 513.00 | |
CO Grand total (0 to V) | 42 212.00 | 156.00 | 42 056.00 | 42 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 586.00 | 3 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 219.00 | 3 736.00 | 19 219.00 | |
DL TOTAL (I) | 25 956.00 | 6 736.00 | 25 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 1 640.00 | 358.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 651.00 | 3 000.00 | |
DY Tax and social security liabilities | 12 742.00 | 3 048.00 | 12 742.00 | |
EC TOTAL (IV) | 16 100.00 | 8 338.00 | 16 100.00 | |
EE Grand total (I to V) | 42 056.00 | 15 075.00 | 42 056.00 | |
EG Accrued income and payables due within one year | 16 100.00 | 8 338.00 | 16 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 141.00 | |||
FJ Net sales | 70 141.00 | |||
FR Total operating income (I) | 70 141.00 | |||
FU Purchases of raw materials and other supplies | 3 593.00 | |||
FW Other purchases and external expenses | 43 635.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 47 530.00 | |||
GG - OPERATING RESULT (I - II) | 22 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 392.00 | 675.00 | 3 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 141.00 | 13 450.00 | 70 141.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 922.00 | 9 714.00 | 50 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 219.00 | 3 736.00 | 19 219.00 | |
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