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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : M2C91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | M2C91 |
| Siren | 833548944 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3291 |
| Management number | 2017B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 BOISSY SOUS ST YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 508.00 | 798.00 | 1 306.00 |
044 Total Fixed Assets | 1 306.00 | 508.00 | 798.00 | 1 306.00 |
068 Receivables – Trade and related accounts | 8 604.00 | 8 604.00 | 8 604.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 7 860.00 | 7 860.00 | 7 860.00 | |
096 Total Current Assets + Prepaid Expenses | 16 574.00 | 16 574.00 | 16 574.00 | |
110 Total Assets | 17 880.00 | 508.00 | 17 372.00 | 17 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 8 885.00 | |||
142 Total Equity - Total I | 11 885.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 5 487.00 | |||
180 Liabilities Total | 17 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 946.00 | 16 946.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 16 964.00 | 16 964.00 | ||
242 Other external expenses | 4 792.00 | 4 792.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 6 511.00 | 6 511.00 | ||
270 Operating profit | 10 453.00 | 10 453.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 8 885.00 | 8 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 454.00 | 1 454.00 | ||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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