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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : 2MC EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2015-09-30 | Simplified |
| Name | 2MC EXPERTISE ET CONSEIL |
| Siren | 792121238 |
| Closing | 2015-09-30 |
| Registry code | 7901 |
| Registration number | 4281 |
| Management number | 2013B00160 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79270 FRONTENAY ROHAN ROHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 7 291.00 | 7 291.00 | 7 291.00 | |
096 Total Current Assets + Prepaid Expenses | 41 398.00 | 41 398.00 | 41 398.00 | |
110 Total Assets | 41 481.00 | 83.00 | 41 398.00 | 41 481.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 13 733.00 | |||
136 Profit for the Year | 16 206.00 | |||
142 Total Equity - Total I | 30 049.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 7 034.00 | |||
176 Total debts | 11 349.00 | |||
180 Liabilities Total | 41 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 34 554.00 | 34 554.00 | ||
242 Other external expenses | 15 193.00 | 15 193.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 7 199.00 | 7 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 489.00 | 15 489.00 | ||
270 Operating profit | 19 066.00 | 19 066.00 | ||
306 Income tax's | 2 860.00 | 2 860.00 | ||
310 Profit or loss | 16 206.00 | 16 206.00 | ||
374 Amount of VAT collected | 7 088.00 | 7 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83.00 | 83.00 | ||
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