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THE LIST OF BALANCE SHEET : 2MB POSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Public 2021-03-31 Complete
Name2MB POSE
Siren894959915
Closing2021-03-31
Registry code 4202
Registration number B2021/013541
Management number2021B00485
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2021-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42330 SAINT-GALMIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 253.00 2 253.00 2 253.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CH Prepaid expenses 500.00 500.00 500.00
CJ TOTAL (II) 3 753.00 3 753.00 3 753.00
CO Grand total (0 to V) 3 753.00 3 753.00 3 753.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -325.00 -325.00
DL TOTAL (I) 675.00 675.00
DU Loans and Debts from Credit Institutions (3) 60.00 60.00
DX Trade payables and related accounts 2 718.00 2 718.00
DY Tax and social security liabilities 300.00 300.00
EC TOTAL (IV) 3 078.00 3 078.00
EE Grand total (I to V) 3 753.00 3 753.00
EG Accrued income and payables due within one year 3 078.00 3 078.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 325.00
GF Total Operating Expenses (II) 325.00
GG - OPERATING RESULT (I - II) -325.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -325.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 325.00 325.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -325.00 -325.00

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