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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : 2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | 2M INVEST |
| Siren | 839009974 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012919 |
| Management number | 2018B00601 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 810.00 | 6 810.00 | 6 810.00 | |
044 Total Fixed Assets | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 36 964.00 | 36 964.00 | 36 964.00 | |
084 Cash | 2 671.00 | 2 671.00 | 2 671.00 | |
096 Total Current Assets + Prepaid Expenses | 39 635.00 | 39 635.00 | 39 635.00 | |
110 Total Assets | 46 445.00 | 46 445.00 | 46 445.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -203.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 412.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 289.00 | |||
172 Other debts | 41 689.00 | |||
176 Total debts | 46 033.00 | |||
180 Liabilities Total | 46 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 285.00 | 2 691.00 | 2 285.00 | |
264 Total operating expenses | 2 285.00 | 2 691.00 | 2 285.00 | |
270 Operating profit | -285.00 | -2 691.00 | -285.00 | |
290 Exceptional income | 9 400.00 | 18 400.00 | 9 400.00 | |
300 Exceptional expenses | 9 000.00 | 15 670.00 | 9 000.00 | |
310 Profit or loss | 115.00 | 39.00 | 115.00 | |
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