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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FINANCIERE 2M2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | FINANCIERE 2M2B |
| Siren | 841345515 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/002813 |
| Management number | 2018B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 FRANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 117 326.00 | 117 326.00 | 117 326.00 | |
084 Cash | 117 382.00 | 117 382.00 | 117 382.00 | |
096 Total Current Assets + Prepaid Expenses | 245 928.00 | 245 928.00 | 245 928.00 | |
110 Total Assets | 645 928.00 | 645 928.00 | 645 928.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 11 453.00 | |||
132 Other Reserves | 217 606.00 | |||
136 Profit for the Year | 4 854.00 | |||
142 Total Equity - Total I | 633 913.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
172 Other debts | 9 910.00 | |||
176 Total debts | 12 015.00 | |||
180 Liabilities Total | 645 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 400.00 | 59 400.00 | 59 400.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 59 404.00 | 59 405.00 | 59 404.00 | |
242 Other external expenses | 5 031.00 | 4 699.00 | 5 031.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 894.00 | 1 008.00 | |
250 Staff compensation | 31 830.00 | 32 516.00 | 31 830.00 | |
252 Social security contributions | 17 374.00 | 16 222.00 | 17 374.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 55 247.00 | 54 337.00 | 55 247.00 | |
270 Operating profit | 4 158.00 | 5 068.00 | 4 158.00 | |
280 Financial income | 1 553.00 | 116 156.00 | 1 553.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 10 017.00 | |||
306 Income tax's | 857.00 | 296.00 | 857.00 | |
310 Profit or loss | 4 854.00 | 110 911.00 | 4 854.00 | |
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