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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : 2M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | 2M SERVICES |
| Siren | 894709773 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33736 |
| Management number | 2021B01736 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 289.00 | 21 289.00 | 21 289.00 | |
096 Total Current Assets + Prepaid Expenses | 21 289.00 | 21 289.00 | 21 289.00 | |
110 Total Assets | 21 289.00 | 21 289.00 | 21 289.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 895.00 | |||
142 Total Equity - Total I | 10 105.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 7 943.00 | |||
176 Total debts | 11 183.00 | |||
180 Liabilities Total | 21 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 444.00 | 19 444.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 447.00 | 19 447.00 | ||
242 Other external expenses | 11 061.00 | 11 061.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 17 332.00 | 17 332.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
264 Total operating expenses | 29 427.00 | 29 427.00 | ||
270 Operating profit | -9 980.00 | -9 980.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -9 895.00 | -9 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 944.00 | 1 944.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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