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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : 2MW PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | 2MW PLOMBERIE |
| Siren | 834654733 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001893 |
| Management number | 2018B00238 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 170.00 | 359.00 | 529.00 |
040 Financial Assets | 275 243.00 | 275 243.00 | 275 243.00 | |
044 Total Fixed Assets | 275 772.00 | 170.00 | 275 602.00 | 275 772.00 |
068 Receivables – Trade and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
072 Receivables – Other | 14 777.00 | 14 777.00 | 14 777.00 | |
084 Cash | 135 173.00 | 135 173.00 | 135 173.00 | |
092 Prepaid expenses | 70 690.00 | 70 690.00 | 70 690.00 | |
096 Total Current Assets + Prepaid Expenses | 222 386.00 | 222 386.00 | 222 386.00 | |
110 Total Assets | 498 158.00 | 170.00 | 497 988.00 | 498 158.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 288 213.00 | |||
142 Total Equity - Total I | 299 213.00 | |||
166 Suppliers and related accounts | 14 309.00 | |||
172 Other debts | 35 071.00 | |||
174 Prepaid income | 149 395.00 | |||
176 Total debts | 198 775.00 | |||
180 Liabilities Total | 497 988.00 | |||
199 Of which current accounts of debit partners | 12 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 537 380.00 | 537 380.00 | ||
232 Total operating income excluding VAT | 537 380.00 | 537 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 622.00 | 124 622.00 | ||
242 Other external expenses | 118 507.00 | 118 507.00 | ||
250 Staff compensation | 5 356.00 | 5 356.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 249 206.00 | 249 206.00 | ||
270 Operating profit | 288 174.00 | 288 174.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | 288 213.00 | 288 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 886.00 | 44 886.00 | ||
378 Amount of deductible VAT on goods and services | 9 969.00 | 9 969.00 | ||
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