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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : 2MR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| Name | 2MR PRODUCTIONS |
| Siren | 814141255 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4905 |
| Management number | 2015B03533 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 219.00 | 2 523.00 | 3 696.00 | 6 219.00 |
028 Tangible Assets | 1 594.00 | 1 089.00 | 505.00 | 1 594.00 |
044 Total Fixed Assets | 7 812.00 | 3 612.00 | 4 201.00 | 7 812.00 |
068 Receivables – Trade and related accounts | 24 928.00 | 18 606.00 | 6 321.00 | 24 928.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
096 Total Current Assets + Prepaid Expenses | 29 259.00 | 18 606.00 | 10 653.00 | 29 259.00 |
110 Total Assets | 37 072.00 | 22 218.00 | 14 854.00 | 37 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -2 966.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 3 581.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 11 272.00 | |||
176 Total debts | 11 272.00 | |||
180 Liabilities Total | 14 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 954.00 | 6 954.00 | ||
230 Other income | 38 339.00 | 38 339.00 | ||
232 Total operating income excluding VAT | 45 294.00 | 45 294.00 | ||
242 Other external expenses | 22 674.00 | 22 674.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
256 Provisions | 18 606.00 | 18 606.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 42 176.00 | 42 176.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
280 Financial income | 8.00 | |||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 297.00 | 1 297.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
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