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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : 2MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| Name | 2MC |
| Siren | 848563854 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 14632 |
| Management number | 2019B00745 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 362.00 | 268.00 | 2 095.00 | 2 362.00 |
040 Financial Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 3 140.00 | 268.00 | 2 872.00 | 3 140.00 |
068 Receivables – Trade and related accounts | 7 225.00 | 7 225.00 | 7 225.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 38 776.00 | 38 776.00 | 38 776.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 61 943.00 | 61 943.00 | 61 943.00 | |
110 Total Assets | 65 083.00 | 268.00 | 64 815.00 | 65 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 164.00 | |||
142 Total Equity - Total I | 53 164.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 11 265.00 | |||
176 Total debts | 11 651.00 | |||
180 Liabilities Total | 64 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 140.00 | |||
193 Of which financial assets due in less than one year | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 971.00 | 96 971.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 101 581.00 | 101 581.00 | ||
242 Other external expenses | 37 439.00 | 37 439.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 883.00 | 883.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 39 206.00 | 39 206.00 | ||
270 Operating profit | 62 375.00 | 62 375.00 | ||
306 Income tax's | 10 211.00 | 10 211.00 | ||
310 Profit or loss | 52 164.00 | 52 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 362.00 | 2 362.00 | ||
482 INCREASES Financial Assets | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 3 140.00 | 3 140.00 | ||
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