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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : 2 M PATRIMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | 2 M PATRIMONIA |
| Siren | 881872469 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7354 |
| Management number | 2020B02176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 30 429.00 | 30 429.00 | 30 429.00 | |
096 Total Current Assets + Prepaid Expenses | 114 729.00 | 114 729.00 | 114 729.00 | |
110 Total Assets | 614 729.00 | 614 729.00 | 614 729.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 63 738.00 | |||
142 Total Equity - Total I | 563 738.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 49 191.00 | |||
176 Total debts | 50 991.00 | |||
180 Liabilities Total | 614 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 8 482.00 | 8 482.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 26 700.00 | 26 700.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
264 Total operating expenses | 37 209.00 | 37 209.00 | ||
270 Operating profit | 82 790.00 | 82 790.00 | ||
306 Income tax's | 19 052.00 | 19 052.00 | ||
310 Profit or loss | 63 738.00 | 63 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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