Grow your business safely with 2MACLAP
All the information you need about 2MACLAP to develop and secure your business in France
2
HOME >
CORPORATES
>
2MACLAP >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : 2MACLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| Name | 2MACLAP |
| Siren | 852635861 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2021/000115 |
| Management number | 2019B00222 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 MONTSEGUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 1 399.00 | 815.00 | 2 214.00 |
040 Financial Assets | 2 215 800.00 | 2 215 800.00 | 2 215 800.00 | |
044 Total Fixed Assets | 2 218 014.00 | 1 399.00 | 2 216 615.00 | 2 218 014.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 106 666.00 | 106 666.00 | 106 666.00 | |
092 Prepaid expenses | 83 671.00 | 83 671.00 | 83 671.00 | |
096 Total Current Assets + Prepaid Expenses | 193 037.00 | 193 037.00 | 193 037.00 | |
110 Total Assets | 2 411 051.00 | 1 399.00 | 2 409 652.00 | 2 411 051.00 |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | -90 087.00 | |||
142 Total Equity - Total I | 359 912.00 | |||
156 Loans and similar debts | 1 984 136.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 233.00 | |||
172 Other debts | 62 135.00 | |||
176 Total debts | 2 049 739.00 | |||
180 Liabilities Total | 2 409 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 218 014.00 | |||
195 Of which payables due in more than one year | 1 391 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 511.00 | 185 511.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 185 517.00 | 185 517.00 | ||
242 Other external expenses | 68 334.00 | 68 334.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 56 700.00 | 56 700.00 | ||
252 Social security contributions | 23 301.00 | 23 301.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 152 607.00 | 152 607.00 | ||
270 Operating profit | 32 910.00 | 32 910.00 | ||
294 Financial expenses | 37 554.00 | 37 554.00 | ||
300 Exceptional expenses | 85 605.00 | 85 605.00 | ||
306 Income tax's | -162.00 | -162.00 | ||
310 Profit or loss | -90 087.00 | -90 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 215.00 | 2 215.00 | ||
482 INCREASES Financial Assets | 2 215 800.00 | 2 215 800.00 | ||
492 Total Fixed Assets (Increases) | 2 218 015.00 | 2 218 015.00 | ||
all companies in France
Complete and comprehensive database.
