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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : 2 M.T.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | 2 M.T.B |
| Siren | 893162487 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6902 |
| Management number | 2021B00141 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73360 La Bauche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 174.00 | 1 270.00 | 5 904.00 | 7 174.00 |
044 Total Fixed Assets | 7 174.00 | 1 270.00 | 5 904.00 | 7 174.00 |
050 Raw materials, supplies, in progress | 3 217.00 | 3 217.00 | 3 217.00 | |
068 Receivables – Trade and related accounts | 18 779.00 | 18 779.00 | 18 779.00 | |
072 Receivables – Other | 4 166.00 | 4 166.00 | 4 166.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 28 238.00 | 28 238.00 | 28 238.00 | |
110 Total Assets | 35 411.00 | 1 270.00 | 34 141.00 | 35 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
156 Loans and similar debts | 4 748.00 | |||
166 Suppliers and related accounts | 12 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 109.00 | |||
172 Other debts | 10 583.00 | |||
176 Total debts | 28 048.00 | |||
180 Liabilities Total | 34 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 174.00 | |||
195 Of which payables due in more than one year | 3 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 967.00 | 103 967.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 107 497.00 | 107 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 872.00 | 42 872.00 | ||
240 Inventory changes (raw materials and supplies) | -3 217.00 | -3 217.00 | ||
242 Other external expenses | 60 178.00 | 60 178.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
24B (including equipment leasing) | 3 790.00 | 3 790.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 415.00 | 101 415.00 | ||
270 Operating profit | 6 082.00 | 6 082.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 5 093.00 | 5 093.00 | ||
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