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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : 2MY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| Name | 2MY PARIS |
| Siren | 889802914 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8378 |
| Management number | 2021B07067 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 349.00 | 1 882.00 | 4 468.00 | 6 349.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 6 549.00 | 1 882.00 | 4 668.00 | 6 549.00 |
BX Customers and related accounts | 10 296.00 | 10 296.00 | 10 296.00 | |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 12 269.00 | 12 269.00 | 12 269.00 | |
CJ TOTAL (II) | 23 135.00 | 23 135.00 | 23 135.00 | |
CO Grand total (0 to V) | 29 684.00 | 1 882.00 | 27 802.00 | 29 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 296.00 | 16 296.00 | ||
DL TOTAL (I) | 17 796.00 | 17 796.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 7 606.00 | 7 606.00 | ||
EC TOTAL (IV) | 10 006.00 | 10 006.00 | ||
EE Grand total (I to V) | 27 802.00 | 27 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 483.00 | 35 483.00 | 35 483.00 | |
FJ Net sales | 35 483.00 | 35 483.00 | 35 483.00 | |
FR Total operating income (I) | 35 483.00 | |||
FU Purchases of raw materials and other supplies | 7 795.00 | |||
FW Other purchases and external expenses | 6 090.00 | |||
FZ Social Security Contributions | 545.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 882.00 | |||
GF Total Operating Expenses (II) | 16 311.00 | |||
GG - OPERATING RESULT (I - II) | 19 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 876.00 | 2 876.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 483.00 | 35 483.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 187.00 | 19 187.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 296.00 | 16 296.00 | ||
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