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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : 2MN NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | 2MN NETTOYAGE |
| Siren | 820317436 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97366 |
| Management number | 2020B18845 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 234.00 | 1 268.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 234.00 | 1 266.00 | 1 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
110 Total Assets | 6 157.00 | 234.00 | 5 922.00 | 6 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 290.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 5 839.00 | |||
156 Loans and similar debts | 83.00 | |||
172 Other debts | ||||
176 Total debts | 83.00 | |||
180 Liabilities Total | 5 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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