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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : 2M PROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | 2M PROBAT |
| Siren | 801070467 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15867 |
| Management number | 2014B02447 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 836.00 | 36 836.00 | 36 836.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 39 864.00 | 39 864.00 | 39 864.00 | |
110 Total Assets | 39 864.00 | 39 864.00 | 39 864.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 761.00 | |||
136 Profit for the Year | -25 484.00 | |||
142 Total Equity - Total I | 29 277.00 | |||
166 Suppliers and related accounts | 10 587.00 | |||
176 Total debts | 10 587.00 | |||
180 Liabilities Total | 39 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 1 256.00 | 1 256.00 | ||
234 Purchases of goods (including customs duties) | 2 365.00 | 2 365.00 | ||
242 Other external expenses | 4 800.00 | 4 800.00 | ||
250 Staff compensation | 13 565.00 | 13 565.00 | ||
252 Social security contributions | 6 010.00 | 6 010.00 | ||
264 Total operating expenses | 26 740.00 | 26 740.00 | ||
270 Operating profit | -25 484.00 | -25 484.00 | ||
310 Profit or loss | -25 484.00 | -25 484.00 | ||
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