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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : 2M RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| Name | 2M RENOV |
| Siren | 887887917 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 4512 |
| Management number | 2020B00457 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 LAIGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 4 713.00 | 6 287.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 4 713.00 | 6 287.00 | 11 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 76 898.00 | 76 898.00 | 76 898.00 | |
096 Total Current Assets + Prepaid Expenses | 80 439.00 | 80 439.00 | 80 439.00 | |
110 Total Assets | 91 439.00 | 4 713.00 | 86 726.00 | 91 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 204.00 | |||
136 Profit for the Year | 48 122.00 | |||
142 Total Equity - Total I | 49 426.00 | |||
166 Suppliers and related accounts | 9 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 28 037.00 | |||
176 Total debts | 37 300.00 | |||
180 Liabilities Total | 86 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 572.00 | 134 505.00 | 198 572.00 | |
230 Other income | 76.00 | 13.00 | 76.00 | |
232 Total operating income excluding VAT | 198 647.00 | 134 518.00 | 198 647.00 | |
234 Purchases of goods (including customs duties) | 149.00 | 7 847.00 | 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 182.00 | 10 902.00 | 21 182.00 | |
242 Other external expenses | 35 341.00 | 21 116.00 | 35 341.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 119.00 | 1 572.00 | |
250 Staff compensation | 61 640.00 | 16 632.00 | 61 640.00 | |
252 Social security contributions | 16 340.00 | 3 022.00 | 16 340.00 | |
254 Depreciation and amortization | 2 907.00 | 1 806.00 | 2 907.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 139 140.00 | 61 449.00 | 139 140.00 | |
270 Operating profit | 59 508.00 | 73 069.00 | 59 508.00 | |
306 Income tax's | 11 386.00 | 15 765.00 | 11 386.00 | |
310 Profit or loss | 48 122.00 | 57 304.00 | 48 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 181.00 | 12 181.00 | ||
378 Amount of deductible VAT on goods and services | 5 099.00 | 5 099.00 | ||
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