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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : 2M FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| Name | 2M FRANCE |
| Siren | 852935345 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13924 |
| Management number | 2019B05050 |
| Activity code | 9524Z |
| Closing date n-1 | 2019-08-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 833.00 | 185.00 | 7 648.00 | 7 833.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 7 983.00 | 185.00 | 7 798.00 | 7 983.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 20 705.00 | 20 705.00 | 20 705.00 | |
096 Total Current Assets + Prepaid Expenses | 24 513.00 | 24 513.00 | 24 513.00 | |
110 Total Assets | 32 496.00 | 185.00 | 32 311.00 | 32 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 311.00 | |||
142 Total Equity - Total I | 25 311.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 6 222.00 | |||
176 Total debts | 7 001.00 | |||
180 Liabilities Total | 32 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 552.00 | 43 552.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 49 552.00 | 49 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 22 161.00 | 22 161.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 23 106.00 | 23 106.00 | ||
270 Operating profit | 26 446.00 | 26 446.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 3 068.00 | 3 068.00 | ||
310 Profit or loss | 23 311.00 | 23 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 833.00 | 7 833.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 7 983.00 | 7 983.00 | ||
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