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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : 2M CORPORATE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-06-30 | Simplified |
| Name | 2M CORPORATE FINANCE |
| Siren | 814522835 |
| Closing | 2016-06-30 |
| Registry code | 1708 |
| Registration number | 4610 |
| Management number | 2015B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 916.00 | 41 916.00 | 41 916.00 | |
028 Tangible Assets | 3 838.00 | 364.00 | 3 474.00 | 3 838.00 |
044 Total Fixed Assets | 45 754.00 | 364.00 | 45 390.00 | 45 754.00 |
072 Receivables – Other | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 27 450.00 | 27 450.00 | 27 450.00 | |
096 Total Current Assets + Prepaid Expenses | 34 057.00 | 34 057.00 | 34 057.00 | |
110 Total Assets | 79 811.00 | 364.00 | 79 447.00 | 79 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 121.00 | |||
142 Total Equity - Total I | 18 121.00 | |||
166 Suppliers and related accounts | 4 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 455.00 | |||
172 Other debts | 56 652.00 | |||
176 Total debts | 61 326.00 | |||
180 Liabilities Total | 79 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 833.00 | 184 833.00 | ||
232 Total operating income excluding VAT | 184 833.00 | 184 833.00 | ||
242 Other external expenses | 137 750.00 | 137 750.00 | ||
250 Staff compensation | 7 719.00 | 7 719.00 | ||
252 Social security contributions | 23 564.00 | 23 564.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 398.00 | 169 398.00 | ||
270 Operating profit | 15 436.00 | 15 436.00 | ||
306 Income tax's | 2 315.00 | 2 315.00 | ||
310 Profit or loss | 13 121.00 | 13 121.00 | ||
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