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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : 2MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | 2MH |
| Siren | 829073493 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3019 |
| Management number | 2017B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 62 753.00 | 62 753.00 | 62 753.00 | |
084 Cash | 156 155.00 | 156 155.00 | 156 155.00 | |
096 Total Current Assets + Prepaid Expenses | 218 908.00 | 218 908.00 | 218 908.00 | |
110 Total Assets | 218 908.00 | 218 908.00 | 218 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 828.00 | |||
136 Profit for the Year | 147 104.00 | |||
142 Total Equity - Total I | 151 033.00 | |||
156 Loans and similar debts | 49 486.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 540.00 | |||
172 Other debts | 18 038.00 | |||
176 Total debts | 67 875.00 | |||
180 Liabilities Total | 218 908.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 252 675.00 | |||
195 Of which payables due in more than one year | 27 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
264 Total operating expenses | 1 983.00 | 1 983.00 | ||
270 Operating profit | -1 983.00 | -1 983.00 | ||
280 Financial income | 72.00 | 72.00 | ||
290 Exceptional income | 252 865.00 | 252 865.00 | ||
294 Financial expenses | 1 265.00 | 1 265.00 | ||
300 Exceptional expenses | 100 335.00 | 100 335.00 | ||
306 Income tax's | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 147 104.00 | 147 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100 000.00 | 100 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 152 675.00 | 152 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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