Grow your business safely with 2MCL SERVICES
All the information you need about 2MCL SERVICES to develop and secure your business in France
2
HOME >
CORPORATES
>
2MCL SERVICES >
BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : 2MCL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | 2MCL SERVICES |
| Siren | 883020950 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/002153 |
| Management number | 2020B00180 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 401.00 | 1 646.00 | 4 755.00 | 6 401.00 |
044 Total Fixed Assets | 6 401.00 | 1 646.00 | 4 755.00 | 6 401.00 |
068 Receivables – Trade and related accounts | 17 422.00 | 17 422.00 | 17 422.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 14 935.00 | 14 935.00 | 14 935.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 33 017.00 | 33 017.00 | 33 017.00 | |
110 Total Assets | 39 419.00 | 1 646.00 | 37 772.00 | 39 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 113.00 | |||
136 Profit for the Year | 20 196.00 | |||
142 Total Equity - Total I | 2 083.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 687.00 | |||
172 Other debts | 33 322.00 | |||
176 Total debts | 35 689.00 | |||
180 Liabilities Total | 37 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 465.00 | 40 465.00 | ||
218 Production of services sold - France | 88 540.00 | 88 540.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 129 164.00 | 129 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 595.00 | 20 595.00 | ||
242 Other external expenses | 15 235.00 | 15 235.00 | ||
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 57 870.00 | 57 870.00 | ||
252 Social security contributions | 10 393.00 | 10 393.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 107 555.00 | 107 555.00 | ||
270 Operating profit | 21 609.00 | 21 609.00 | ||
294 Financial expenses | 1 398.00 | 1 398.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 20 196.00 | 20 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 621.00 | 621.00 | ||
490 Total Fixed Assets (Gross Value) | 5 781.00 | 5 781.00 | ||
492 Total Fixed Assets (Increases) | 621.00 | 621.00 | ||
all companies in France
Complete and comprehensive database.
