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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : 2MI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | 2MI |
| Siren | 823797675 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5072 |
| Management number | 2016B00940 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 055.00 | 71 254.00 | 44 801.00 | 116 055.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 116 180.00 | 71 254.00 | 44 926.00 | 116 180.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 52 180.00 | 52 180.00 | 52 180.00 | |
072 Receivables – Other | 3 798.00 | 3 798.00 | 3 798.00 | |
084 Cash | 31 742.00 | 31 742.00 | 31 742.00 | |
096 Total Current Assets + Prepaid Expenses | 88 470.00 | 88 470.00 | 88 470.00 | |
110 Total Assets | 204 650.00 | 71 254.00 | 133 395.00 | 204 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 563.00 | |||
136 Profit for the Year | 15 046.00 | |||
140 Regulated Provisions | 4 700.00 | |||
142 Total Equity - Total I | 35 409.00 | |||
156 Loans and similar debts | 62 509.00 | |||
166 Suppliers and related accounts | 17 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 216.00 | |||
172 Other debts | 18 126.00 | |||
176 Total debts | 97 987.00 | |||
180 Liabilities Total | 133 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 990.00 | |||
195 Of which payables due in more than one year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 553.00 | 162 435.00 | 241 553.00 | |
226 Operating subsidies received | 3 142.00 | 3 142.00 | ||
230 Other income | 891.00 | 1 621.00 | 891.00 | |
232 Total operating income excluding VAT | 245 586.00 | 164 056.00 | 245 586.00 | |
236 Inventory change (goods) | -235.00 | -515.00 | -235.00 | |
242 Other external expenses | 115 916.00 | 90 755.00 | 115 916.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 2 921.00 | 1 020.00 | 2 921.00 | |
250 Staff compensation | 61 881.00 | 54 603.00 | 61 881.00 | |
252 Social security contributions | 31 432.00 | 29 686.00 | 31 432.00 | |
254 Depreciation and amortization | 19 587.00 | 23 581.00 | 19 587.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 231 507.00 | 199 130.00 | 231 507.00 | |
270 Operating profit | 14 079.00 | -35 074.00 | 14 079.00 | |
290 Exceptional income | 2 350.00 | 2 350.00 | 2 350.00 | |
294 Financial expenses | 1 293.00 | 1 125.00 | 1 293.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | 15 046.00 | -33 894.00 | 15 046.00 | |
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