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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : 2 MC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-08-24 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | 2 MC 2 |
| Siren | 450236997 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12842 |
| Management number | 2003B00779 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Aubepierre-Ozouer-le-Repos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 5 138.00 | 5 138.00 | 5 138.00 | |
096 Total Current Assets + Prepaid Expenses | 9 467.00 | 9 467.00 | 9 467.00 | |
110 Total Assets | 11 462.00 | 1 995.00 | 9 467.00 | 11 462.00 |
120 Share or Individual Capital | 5 156.00 | |||
134 Retained Earnings | -13 310.00 | |||
136 Profit for the Year | 4 557.00 | |||
142 Total Equity - Total I | -3 597.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 610.00 | |||
172 Other debts | 12 900.00 | |||
176 Total debts | 13 064.00 | |||
180 Liabilities Total | 9 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 631.00 | 18 631.00 | ||
218 Production of services sold - France | 666.00 | 666.00 | ||
226 Operating subsidies received | 4 600.00 | 4 600.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 24 433.00 | 24 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 18 206.00 | 18 206.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 19 876.00 | 19 876.00 | ||
270 Operating profit | 4 557.00 | 4 557.00 | ||
310 Profit or loss | 4 557.00 | 4 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
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