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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : HOLDING 2MGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | HOLDING 2MGT |
| Siren | 510211543 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 7653 |
| Management number | 2009B00176 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62112 Gouy-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 234.00 | 5 880.00 | 43 354.00 | 49 234.00 |
044 Total Fixed Assets | 49 234.00 | 5 880.00 | 43 354.00 | 49 234.00 |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
110 Total Assets | 52 906.00 | 5 880.00 | 47 026.00 | 52 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 192.00 | |||
134 Retained Earnings | -5 651.00 | |||
136 Profit for the Year | -6 958.00 | |||
142 Total Equity - Total I | 44 582.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 795.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 47 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 869.00 | 2 173.00 | 1 869.00 | |
244 Taxes, duties and similar payments | 158.00 | 162.00 | 158.00 | |
264 Total operating expenses | 2 027.00 | 2 335.00 | 2 027.00 | |
270 Operating profit | -2 027.00 | -2 335.00 | -2 027.00 | |
294 Financial expenses | 4 931.00 | 32.00 | 4 931.00 | |
310 Profit or loss | -6 958.00 | -2 367.00 | -6 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 234.00 | 49 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 900.00 | 4 900.00 | ||
682 INCREASES Total Statement of Provisions | 4 900.00 | 4 900.00 | ||
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