Grow your business safely with 2MC
All the information you need about 2MC to develop and secure your business in France
2
HOME >
CORPORATES
>
2MC >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : 2MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| Name | 2MC |
| Siren | 848563854 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 20322 |
| Management number | 2019B00745 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 PIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 921.00 | 3 962.00 | 34 960.00 | 38 921.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 38 921.00 | 3 962.00 | 34 960.00 | 38 921.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 012.00 | 10 012.00 | 10 012.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 37 512.00 | 37 512.00 | 37 512.00 | |
CH Prepaid expenses | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 98 381.00 | 98 381.00 | 98 381.00 | |
CO Grand total (0 to V) | 137 303.00 | 3 962.00 | 133 341.00 | 137 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 857.00 | 96 971.00 | 102 857.00 | |
226 Operating subsidies received | 2 948.00 | 3 000.00 | 2 948.00 | |
230 Other income | 1 337.00 | 1 610.00 | 1 337.00 | |
232 Total operating income excluding VAT | 107 142.00 | 101 581.00 | 107 142.00 | |
242 Other external expenses | 32 962.00 | 37 439.00 | 32 962.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 782.00 | 454.00 | 782.00 | |
250 Staff compensation | 63 335.00 | 883.00 | 63 335.00 | |
252 Social security contributions | 990.00 | 162.00 | 990.00 | |
254 Depreciation and amortization | 3 694.00 | 268.00 | 3 694.00 | |
264 Total operating expenses | 101 762.00 | 39 206.00 | 101 762.00 | |
270 Operating profit | 5 379.00 | 62 375.00 | 5 379.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 1 028.00 | 1 028.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
306 Income tax's | 562.00 | 10 211.00 | 562.00 | |
310 Profit or loss | 4 972.00 | 52 164.00 | 4 972.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 52 064.00 | 52 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 972.00 | 52 164.00 | 4 972.00 | |
DL TOTAL (I) | 58 136.00 | 53 164.00 | 58 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 889.00 | 33 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 008.00 | 755.00 | 28 008.00 | |
DX Trade payables and related accounts | 49.00 | 386.00 | 49.00 | |
DY Tax and social security liabilities | 13 258.00 | 10 510.00 | 13 258.00 | |
EC TOTAL (IV) | 75 204.00 | 11 651.00 | 75 204.00 | |
EE Grand total (I to V) | 133 341.00 | 64 815.00 | 133 341.00 | |
all companies in France
Complete and comprehensive database.
