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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : 2MV AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2015-06-30 | Simplified |
| Name | 2MV AUDIT |
| Siren | 801447756 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 51847 |
| Management number | 2014B09712 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 217.00 | 683.00 | 534.00 | 1 217.00 |
044 Total Fixed Assets | 1 217.00 | 683.00 | 534.00 | 1 217.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
096 Total Current Assets + Prepaid Expenses | 5 370.00 | 5 370.00 | 5 370.00 | |
110 Total Assets | 6 587.00 | 683.00 | 5 904.00 | 6 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 5 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 9 206.00 | 9 206.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 890.00 | 9 890.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
374 Amount of VAT collected | 1 847.00 | 1 847.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 217.00 | 1 217.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
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