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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : 2 MC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | 2 MC 2 |
| Siren | 450236997 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6602 |
| Management number | 2003B00779 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Aubepierre-Ozouer-le-Repos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 4 286.00 | 4 286.00 | 4 286.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 6 150.00 | 6 150.00 | 6 150.00 | |
110 Total Assets | 8 145.00 | 1 995.00 | 6 150.00 | 8 145.00 |
120 Share or Individual Capital | 5 156.00 | |||
134 Retained Earnings | -13 141.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | -6 823.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 11 366.00 | |||
176 Total debts | 12 973.00 | |||
180 Liabilities Total | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 791.00 | 42 791.00 | ||
232 Total operating income excluding VAT | 42 791.00 | 42 791.00 | ||
242 Other external expenses | 39 219.00 | 39 219.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 41 629.00 | 41 629.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 719.00 | 719.00 | ||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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