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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : 2MCL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | 2MCL SERVICES |
| Siren | 883020950 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001780 |
| Management number | 2020B00180 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 780.00 | 320.00 | 5 460.00 | 5 780.00 |
044 Total Fixed Assets | 5 780.00 | 320.00 | 5 460.00 | 5 780.00 |
068 Receivables – Trade and related accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 110 173.00 | 110 173.00 | 110 173.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 121 819.00 | 121 819.00 | 121 819.00 | |
110 Total Assets | 127 600.00 | 320.00 | 127 280.00 | 127 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -20 113.00 | |||
142 Total Equity - Total I | -18 113.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -127 596.00 | |||
172 Other debts | 143 111.00 | |||
176 Total debts | 145 393.00 | |||
180 Liabilities Total | 127 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 857.00 | 28 857.00 | ||
218 Production of services sold - France | 61 453.00 | 61 453.00 | ||
222 Inventory production | 1.00 | |||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 90 334.00 | 90 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 099.00 | 17 099.00 | ||
242 Other external expenses | 22 515.00 | 22 515.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 56 443.00 | 56 443.00 | ||
252 Social security contributions | 11 691.00 | 11 691.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 149.00 | 109 149.00 | ||
270 Operating profit | -18 815.00 | -18 815.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
310 Profit or loss | -20 113.00 | -20 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 781.00 | 5 781.00 | ||
492 Total Fixed Assets (Increases) | 5 781.00 | 5 781.00 | ||
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