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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : 2 MM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | 2 MM |
| Siren | 840379119 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6244 |
| Management number | 2018B03125 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 356.00 | 356.00 | 356.00 | |
068 Receivables – Trade and related accounts | 17 945.00 | 17 945.00 | 17 945.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
096 Total Current Assets + Prepaid Expenses | 24 380.00 | 24 380.00 | 24 380.00 | |
110 Total Assets | 24 380.00 | 24 380.00 | 24 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 838.00 | |||
164 Advances and down payments received on current orders | 17 945.00 | |||
166 Suppliers and related accounts | 3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 009.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 23 542.00 | |||
180 Liabilities Total | 24 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 314.00 | 16 314.00 | ||
232 Total operating income excluding VAT | 16 314.00 | 16 314.00 | ||
242 Other external expenses | 16 202.00 | 16 202.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
264 Total operating expenses | 16 475.00 | 16 475.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
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