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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : 2 M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | 2 M A |
| Siren | 844659177 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1494 |
| Management number | 2018B01101 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 La Saussaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 846.00 | 49 846.00 | 49 846.00 | |
044 Total Fixed Assets | 49 846.00 | 49 846.00 | 49 846.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
110 Total Assets | 54 622.00 | 54 622.00 | 54 622.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 509.00 | |||
142 Total Equity - Total I | -2 009.00 | |||
156 Loans and similar debts | 49 541.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 710.00 | |||
172 Other debts | 5 710.00 | |||
176 Total debts | 56 631.00 | |||
180 Liabilities Total | 54 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 846.00 | |||
195 Of which payables due in more than one year | 42 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 368.00 | 3 368.00 | ||
264 Total operating expenses | 3 368.00 | 3 368.00 | ||
270 Operating profit | -3 368.00 | -3 368.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | -3 509.00 | -3 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 846.00 | 49 846.00 | ||
492 Total Fixed Assets (Increases) | 49 846.00 | 49 846.00 | ||
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