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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : 2QM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | 2QM |
| Siren | 891933020 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15814 |
| Management number | 2020B02960 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SAMMERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 200.00 | 3 800.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 200.00 | 3 800.00 | 4 000.00 |
060 Merchandise inventory | -2 432.00 | -2 432.00 | -2 432.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 7 264.00 | 7 264.00 | 7 264.00 | |
096 Total Current Assets + Prepaid Expenses | 8 604.00 | 8 604.00 | 8 604.00 | |
110 Total Assets | 12 604.00 | 200.00 | 12 404.00 | 12 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 5 220.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 3 584.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 12 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 578.00 | 106 578.00 | ||
232 Total operating income excluding VAT | 106 578.00 | 106 578.00 | ||
234 Purchases of goods (including customs duties) | 52 615.00 | 52 615.00 | ||
236 Inventory change (goods) | 2 432.00 | 2 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 28 581.00 | 28 581.00 | ||
250 Staff compensation | 16 995.00 | 16 995.00 | ||
252 Social security contributions | 712.00 | 712.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 101 571.00 | 101 571.00 | ||
270 Operating profit | 5 006.00 | 5 006.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 220.00 | 4 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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