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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : 2MACLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| Name | 2MACLAP |
| Siren | 852635861 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000258 |
| Management number | 2019B00222 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 MONTSEGUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 1 986.00 | 786.00 | 2 773.00 |
040 Financial Assets | 2 215 800.00 | 2 215 800.00 | 2 215 800.00 | |
044 Total Fixed Assets | 2 218 573.00 | 1 986.00 | 2 216 586.00 | 2 218 573.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 94 640.00 | 94 640.00 | 94 640.00 | |
092 Prepaid expenses | 71 104.00 | 71 104.00 | 71 104.00 | |
096 Total Current Assets + Prepaid Expenses | 168 102.00 | 168 102.00 | 168 102.00 | |
110 Total Assets | 2 386 676.00 | 1 986.00 | 2 384 689.00 | 2 386 676.00 |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -90 087.00 | |||
136 Profit for the Year | 86 173.00 | |||
142 Total Equity - Total I | 446 086.00 | |||
156 Loans and similar debts | 1 796 280.00 | |||
166 Suppliers and related accounts | 4 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 179.00 | |||
172 Other debts | 137 374.00 | |||
176 Total debts | 1 938 603.00 | |||
180 Liabilities Total | 2 384 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
195 Of which payables due in more than one year | 1 215 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 562.00 | 185 562.00 | ||
230 Other income | 4 610.00 | 4 610.00 | ||
232 Total operating income excluding VAT | 190 172.00 | 190 172.00 | ||
242 Other external expenses | 32 864.00 | 32 864.00 | ||
244 Taxes, duties and similar payments | 11 083.00 | 11 083.00 | ||
250 Staff compensation | 77 768.00 | 77 768.00 | ||
252 Social security contributions | 33 504.00 | 33 504.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 155 807.00 | 155 807.00 | ||
270 Operating profit | 34 364.00 | 34 364.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 48 191.00 | 48 191.00 | ||
310 Profit or loss | 86 173.00 | 86 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 2 218 015.00 | 2 218 015.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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