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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : 2M GLOBAL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | 2M GLOBAL INVESTISSEMENTS |
| Siren | 751324120 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 2967 |
| Management number | 2012B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 37 034.00 | 37 034.00 | 37 034.00 | |
110 Total Assets | 37 034.00 | 37 034.00 | 37 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 724.00 | |||
134 Retained Earnings | -18 214.00 | |||
136 Profit for the Year | 13 269.00 | |||
142 Total Equity - Total I | 16 878.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 605.00 | |||
172 Other debts | 19 561.00 | |||
176 Total debts | 20 156.00 | |||
180 Liabilities Total | 37 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | 15 000.00 | |
242 Other external expenses | 166.00 | 1 375.00 | 166.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 600.00 | 1 135.00 | 600.00 | |
252 Social security contributions | 965.00 | 1 104.00 | 965.00 | |
264 Total operating expenses | 1 731.00 | 3 614.00 | 1 731.00 | |
270 Operating profit | 13 269.00 | 11 386.00 | 13 269.00 | |
290 Exceptional income | 34 998.00 | |||
300 Exceptional expenses | 64 598.00 | |||
310 Profit or loss | 13 269.00 | -18 214.00 | 13 269.00 | |
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