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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : 2M INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | 2M INGENIERIE |
| Siren | 900244518 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014749 |
| Management number | 2021B01163 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 30 174.00 | 30 174.00 | 30 174.00 | |
110 Total Assets | 190 174.00 | 190 174.00 | 190 174.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 17 950.00 | |||
142 Total Equity - Total I | 32 950.00 | |||
156 Loans and similar debts | 145 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 12 224.00 | |||
176 Total debts | 157 224.00 | |||
180 Liabilities Total | 190 174.00 | |||
199 Of which current accounts of debit partners | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 3 827.00 | 3 827.00 | ||
270 Operating profit | 21 174.00 | 21 174.00 | ||
306 Income tax's | 3 224.00 | 3 224.00 | ||
310 Profit or loss | 17 950.00 | 17 950.00 | ||
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