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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : FINANCIERE 2M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | FINANCIERE 2M2B |
| Siren | 841345515 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/002242 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 FRANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 200 816.00 | 200 816.00 | 200 816.00 | |
084 Cash | 31 855.00 | 31 855.00 | 31 855.00 | |
096 Total Current Assets + Prepaid Expenses | 243 891.00 | 243 891.00 | 243 891.00 | |
110 Total Assets | 643 891.00 | 643 891.00 | 643 891.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 5 907.00 | |||
132 Other Reserves | 112 240.00 | |||
136 Profit for the Year | 110 911.00 | |||
142 Total Equity - Total I | 629 059.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
172 Other debts | 12 366.00 | |||
176 Total debts | 14 832.00 | |||
180 Liabilities Total | 643 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 400.00 | 49 500.00 | 59 400.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 59 405.00 | 49 502.00 | 59 405.00 | |
242 Other external expenses | 4 699.00 | 5 085.00 | 4 699.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 894.00 | 333.00 | 894.00 | |
250 Staff compensation | 32 516.00 | 27 070.00 | 32 516.00 | |
252 Social security contributions | 16 222.00 | 9 278.00 | 16 222.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 337.00 | 41 766.00 | 54 337.00 | |
270 Operating profit | 5 068.00 | 7 736.00 | 5 068.00 | |
280 Financial income | 116 156.00 | 15 817.00 | 116 156.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10 017.00 | 10 017.00 | ||
306 Income tax's | 296.00 | 1 395.00 | 296.00 | |
310 Profit or loss | 110 911.00 | 22 158.00 | 110 911.00 | |
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