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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : 2M FINANCEMENTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | 2M FINANCEMENTS CONSEILS |
| Siren | 844899658 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012803 |
| Management number | 2018B02024 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 544.00 | 9.00 | 1 536.00 | 1 544.00 |
044 Total Fixed Assets | 1 544.00 | 9.00 | 1 536.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
110 Total Assets | 4 373.00 | 9.00 | 4 364.00 | 4 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 366.00 | |||
136 Profit for the Year | -18 162.00 | |||
142 Total Equity - Total I | -12 696.00 | |||
156 Loans and similar debts | 5 554.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 042.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 17 060.00 | |||
180 Liabilities Total | 4 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 544.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 480.00 | 29 480.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 481.00 | 29 481.00 | ||
242 Other external expenses | 11 012.00 | 11 012.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 10 207.00 | 10 207.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 47 643.00 | 47 643.00 | ||
270 Operating profit | -18 162.00 | -18 162.00 | ||
310 Profit or loss | -18 162.00 | -18 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 544.00 | 1 544.00 | ||
492 Total Fixed Assets (Increases) | 1 544.00 | 1 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 777.00 | 1 777.00 | ||
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