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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : 2 M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | 2 M RENOVATION |
| Siren | 790994669 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19644 |
| Management number | 2013B00540 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 14 659.00 | 14 070.00 | 588.00 | 14 659.00 |
044 Total Fixed Assets | 15 369.00 | 14 781.00 | 588.00 | 15 369.00 |
068 Receivables – Trade and related accounts | 33 090.00 | 33 090.00 | 33 090.00 | |
072 Receivables – Other | 35 813.00 | 35 813.00 | 35 813.00 | |
084 Cash | 11 973.00 | 11 973.00 | 11 973.00 | |
096 Total Current Assets + Prepaid Expenses | 80 877.00 | 80 877.00 | 80 877.00 | |
110 Total Assets | 96 247.00 | 14 781.00 | 81 465.00 | 96 247.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 67 753.00 | |||
136 Profit for the Year | 815.00 | |||
142 Total Equity - Total I | 71 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 9 896.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 81 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 535.00 | 253 535.00 | ||
232 Total operating income excluding VAT | 253 535.00 | 253 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 440.00 | 3 440.00 | ||
242 Other external expenses | 124 916.00 | 124 916.00 | ||
243 (including business tax) | 2 481.00 | 2 481.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
24B (including equipment leasing) | 7 022.00 | 7 022.00 | ||
250 Staff compensation | 88 405.00 | 88 405.00 | ||
252 Social security contributions | 31 341.00 | 31 341.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 252 282.00 | 252 282.00 | ||
270 Operating profit | 1 252.00 | 1 252.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 815.00 | 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 369.00 | 15 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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