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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : 2M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2M CONSULTING |
| Siren | 853207165 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6985 |
| Management number | 2019B05279 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 208.00 | 792.00 | 1 000.00 |
028 Tangible Assets | 8 996.00 | 250.00 | 8 746.00 | 8 996.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 13 296.00 | 458.00 | 12 838.00 | 13 296.00 |
084 Cash | 36 294.00 | 36 294.00 | 36 294.00 | |
096 Total Current Assets + Prepaid Expenses | 36 294.00 | 36 294.00 | 36 294.00 | |
110 Total Assets | 49 590.00 | 458.00 | 49 131.00 | 49 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -46 810.00 | |||
142 Total Equity - Total I | -45 810.00 | |||
166 Suppliers and related accounts | 14 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 80 675.00 | |||
176 Total debts | 94 942.00 | |||
180 Liabilities Total | 49 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 296.00 | |||
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