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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : 2 MECHES AVEC NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-06-02 | Public | 2020-09-30 | Complete |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-08-19 | Public | 2018-09-30 | Simplified |
| 2018-10-23 | Public | 2017-09-30 | Complete |
| Name | 2 MECHES AVEC NOUS |
| Siren | 792606626 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/001061 |
| Management number | 2013B00107 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 11 421.00 | 8 150.00 | 3 271.00 | 11 421.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 12 250.00 | 8 549.00 | 3 701.00 | 12 250.00 |
050 Raw materials, supplies, in progress | 7 861.00 | 7 861.00 | 7 861.00 | |
064 Advances and down payments on orders | 3 198.00 | 3 198.00 | 3 198.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 71 478.00 | 71 478.00 | 71 478.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 85 321.00 | 85 321.00 | 85 321.00 | |
110 Total Assets | 97 571.00 | 8 549.00 | 89 022.00 | 97 571.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 58 071.00 | |||
136 Profit for the Year | 3 359.00 | |||
142 Total Equity - Total I | 69 131.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
172 Other debts | 14 756.00 | |||
176 Total debts | 19 891.00 | |||
180 Liabilities Total | 89 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 026.00 | 5 574.00 | 5 026.00 | |
218 Production of services sold - France | 88 533.00 | 77 581.00 | 88 533.00 | |
226 Operating subsidies received | 1 000.00 | 5 204.00 | 1 000.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 94 565.00 | 88 366.00 | 94 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 165.00 | 13 195.00 | 14 165.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | 800.00 | 25.00 | |
242 Other external expenses | 18 351.00 | 17 674.00 | 18 351.00 | |
244 Taxes, duties and similar payments | 1 177.00 | 533.00 | 1 177.00 | |
250 Staff compensation | 43 191.00 | 34 354.00 | 43 191.00 | |
252 Social security contributions | 12 394.00 | 9 926.00 | 12 394.00 | |
254 Depreciation and amortization | 1 451.00 | 1 450.00 | 1 451.00 | |
262 Other expenses | 193.00 | 196.00 | 193.00 | |
264 Total operating expenses | 90 946.00 | 78 129.00 | 90 946.00 | |
270 Operating profit | 3 619.00 | 10 237.00 | 3 619.00 | |
280 Financial income | 63.00 | 114.00 | 63.00 | |
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 3 359.00 | 10 351.00 | 3 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 250.00 | 12 250.00 | ||
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