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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : 2T2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | 2T2M |
| Siren | 800238743 |
| Closing | 2015-12-31 |
| Registry code | 5753 |
| Registration number | 1907 |
| Management number | 2014B00083 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57250 Moyeuvre-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 32 017.00 | 32 017.00 | 32 017.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
092 Prepaid expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 34 720.00 | 34 720.00 | 34 720.00 | |
110 Total Assets | 34 720.00 | 34 720.00 | 34 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 439.00 | |||
136 Profit for the Year | -8 211.00 | |||
142 Total Equity - Total I | 328.00 | |||
156 Loans and similar debts | 4 267.00 | |||
164 Advances and down payments received on current orders | 548.00 | |||
166 Suppliers and related accounts | 5 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 962.00 | |||
172 Other debts | 23 907.00 | |||
176 Total debts | 34 393.00 | |||
180 Liabilities Total | 34 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 558.00 | 86 558.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 86 642.00 | 86 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 873.00 | 30 873.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 38 624.00 | 38 624.00 | ||
243 (including business tax) | -5 437.00 | -5 437.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
24A (including real estate leasing) | 6 594.00 | 6 594.00 | ||
24B (including equipment leasing) | 5 495.00 | 5 495.00 | ||
250 Staff compensation | 25 930.00 | 25 930.00 | ||
252 Social security contributions | 980.00 | 980.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 986.00 | 97 986.00 | ||
270 Operating profit | -11 345.00 | -11 345.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 211.00 | -8 211.00 | ||
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