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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : 2MPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | 2MPA |
| Siren | 833983471 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003867 |
| Management number | 2017B01057 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 BOUGLAINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 622.00 | 77.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 622.00 | 77.00 | 699.00 |
BX Customers and related accounts | 10 868.00 | 10 868.00 | 10 868.00 | |
BZ Other receivables | 2 302.00 | 2 302.00 | 2 302.00 | |
CF Cash and cash equivalents | 43 429.00 | 43 429.00 | 43 429.00 | |
CH Prepaid expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
CJ TOTAL (II) | 58 185.00 | 58 185.00 | 58 185.00 | |
CO Grand total (0 to V) | 58 884.00 | 622.00 | 58 262.00 | 58 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 23 956.00 | 12 656.00 | 23 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 311.00 | 33 300.00 | 18 311.00 | |
DL TOTAL (I) | 45 567.00 | 49 256.00 | 45 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 850.00 | 924.00 | 2 850.00 | |
DX Trade payables and related accounts | 2 791.00 | 3 414.00 | 2 791.00 | |
DY Tax and social security liabilities | 7 053.00 | 10 832.00 | 7 053.00 | |
EC TOTAL (IV) | 12 694.00 | 15 170.00 | 12 694.00 | |
EE Grand total (I to V) | 58 262.00 | 64 427.00 | 58 262.00 | |
EG Accrued income and payables due within one year | 12 694.00 | 12 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 415.00 | |||
FJ Net sales | 69 415.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 69 416.00 | |||
FU Purchases of raw materials and other supplies | 2 916.00 | |||
FW Other purchases and external expenses | 44 077.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 874.00 | |||
GG - OPERATING RESULT (I - II) | 21 542.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 231.00 | 5 347.00 | 3 231.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 416.00 | 75 704.00 | 69 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 105.00 | 42 403.00 | 51 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 311.00 | 33 300.00 | 18 311.00 | |
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