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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : 2MJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-06-06 | Public | 2019-12-31 | Simplified |
| 2022-05-25 | Public | 2018-12-31 | Simplified |
| Name | 2MJR |
| Siren | 514251362 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1507 |
| Management number | 2009B01596 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 16 872.00 | 9 090.00 | 7 783.00 | 16 872.00 |
044 Total Fixed Assets | 28 872.00 | 9 090.00 | 19 783.00 | 28 872.00 |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 550.00 | 6 550.00 | 6 550.00 | |
110 Total Assets | 35 423.00 | 9 090.00 | 26 333.00 | 35 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 071.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | -34 345.00 | |||
166 Suppliers and related accounts | 3 490.00 | |||
172 Other debts | 57 188.00 | |||
176 Total debts | 60 678.00 | |||
180 Liabilities Total | 26 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 638.00 | 75 638.00 | ||
232 Total operating income excluding VAT | 75 638.00 | 75 638.00 | ||
242 Other external expenses | 33 642.00 | 33 642.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
250 Staff compensation | 52 228.00 | 52 228.00 | ||
252 Social security contributions | 8 856.00 | 8 856.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
264 Total operating expenses | 98 778.00 | 98 778.00 | ||
270 Operating profit | -23 140.00 | -23 140.00 | ||
280 Financial income | 25 275.00 | 25 275.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 1 287.00 | 1 287.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
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