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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : 2MGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| Name | 2MGF |
| Siren | 801690694 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011705 |
| Management number | 2022B06278 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 702 461.00 | 1 702 461.00 | 1 702 461.00 | |
044 Total Fixed Assets | 1 702 461.00 | 1 702 461.00 | 1 702 461.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 25 480.00 | 25 480.00 | 25 480.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 102 523.00 | 102 523.00 | 102 523.00 | |
110 Total Assets | 1 804 984.00 | 1 804 984.00 | 1 804 984.00 | |
120 Share or Individual Capital | 654 000.00 | |||
134 Retained Earnings | 113 863.00 | |||
136 Profit for the Year | 411 401.00 | |||
142 Total Equity - Total I | 1 179 264.00 | |||
156 Loans and similar debts | 542 159.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
172 Other debts | 82 325.00 | |||
176 Total debts | 625 719.00 | |||
180 Liabilities Total | 1 804 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 200 000.00 | 260 000.00 | |
230 Other income | 11 833.00 | 4 313.00 | 11 833.00 | |
232 Total operating income excluding VAT | 271 833.00 | 204 313.00 | 271 833.00 | |
242 Other external expenses | 14 055.00 | 8 613.00 | 14 055.00 | |
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 2 539.00 | 1 716.00 | 2 539.00 | |
250 Staff compensation | 169 761.00 | 104 732.00 | 169 761.00 | |
252 Social security contributions | 64 522.00 | 34 999.00 | 64 522.00 | |
262 Other expenses | 79.00 | 3.00 | 79.00 | |
264 Total operating expenses | 250 956.00 | 150 064.00 | 250 956.00 | |
270 Operating profit | 20 877.00 | 54 249.00 | 20 877.00 | |
280 Financial income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 3 935.00 | 4 674.00 | 3 935.00 | |
306 Income tax's | 5 541.00 | 3 013.00 | 5 541.00 | |
310 Profit or loss | 411 401.00 | 46 562.00 | 411 401.00 | |
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