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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : 2M2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | 2M2 |
| Siren | 754001683 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23880 |
| Management number | 2012B02650 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 718.00 | 9 233.00 | 2 486.00 | 11 718.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 12 608.00 | 9 233.00 | 3 376.00 | 12 608.00 |
068 Receivables – Trade and related accounts | 13 520.00 | 13 520.00 | 13 520.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 14 175.00 | 14 175.00 | 14 175.00 | |
096 Total Current Assets + Prepaid Expenses | 27 935.00 | 27 935.00 | 27 935.00 | |
110 Total Assets | 40 544.00 | 9 233.00 | 31 311.00 | 40 544.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -3 936.00 | |||
136 Profit for the Year | 13 769.00 | |||
142 Total Equity - Total I | 10 381.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 243.00 | |||
172 Other debts | 19 474.00 | |||
176 Total debts | 20 930.00 | |||
180 Liabilities Total | 31 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 11 352.00 | 11 352.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 1 476.00 | 1 476.00 | ||
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