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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : 2M IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | 2M IMMOBILIER |
| Siren | 514624022 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020972 |
| Management number | 2009B02777 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 11 055.00 | 11 055.00 | 11 055.00 | |
096 Total Current Assets + Prepaid Expenses | 15 449.00 | 15 449.00 | 15 449.00 | |
110 Total Assets | 15 449.00 | 15 449.00 | 15 449.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 693.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 2 240.00 | |||
156 Loans and similar debts | 574.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 623.00 | |||
172 Other debts | 11 455.00 | |||
176 Total debts | 13 209.00 | |||
180 Liabilities Total | 15 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 16 800.00 | ||
232 Total operating income excluding VAT | 16 800.00 | 16 800.00 | ||
242 Other external expenses | 19 448.00 | 19 448.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
264 Total operating expenses | 19 868.00 | 19 868.00 | ||
270 Operating profit | -3 068.00 | -3 068.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 1 932.00 | 1 932.00 | ||
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