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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : 2MK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | 2MK ELEC |
| Siren | 897995957 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38639 |
| Management number | 2021B04232 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 19 683.00 | 19 683.00 | 19 683.00 | |
096 Total Current Assets + Prepaid Expenses | 20 307.00 | 20 307.00 | 20 307.00 | |
110 Total Assets | 20 307.00 | 20 307.00 | 20 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 307.00 | |||
142 Total Equity - Total I | 20 307.00 | |||
180 Liabilities Total | 20 307.00 | |||
199 Of which current accounts of debit partners | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 813.00 | 22 813.00 | ||
232 Total operating income excluding VAT | 22 813.00 | 22 813.00 | ||
242 Other external expenses | 3 506.00 | 3 506.00 | ||
264 Total operating expenses | 3 506.00 | 3 506.00 | ||
270 Operating profit | 19 307.00 | 19 307.00 | ||
310 Profit or loss | 19 307.00 | 19 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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