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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : M 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | M 2 I |
| Siren | 412260069 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2589 |
| Management number | 1997B00133 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 400.00 | 939.00 | 16 460.00 | 17 400.00 |
028 Tangible Assets | 292 709.00 | 95 569.00 | 197 139.00 | 292 709.00 |
040 Financial Assets | 111 103.00 | 11 513.00 | 99 589.00 | 111 103.00 |
044 Total Fixed Assets | 421 212.00 | 108 022.00 | 313 189.00 | 421 212.00 |
064 Advances and down payments on orders | 27 750.00 | -27 750.00 | ||
068 Receivables – Trade and related accounts | 184 664.00 | 16 910.00 | 167 754.00 | 184 664.00 |
072 Receivables – Other | 44 701.00 | 44 701.00 | 44 701.00 | |
084 Cash | 35 198.00 | 35 198.00 | 35 198.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 265 988.00 | 44 660.00 | 221 328.00 | 265 988.00 |
110 Total Assets | 687 201.00 | 152 682.00 | 534 518.00 | 687 201.00 |
120 Share or Individual Capital | 122 264.00 | |||
126 Legal Reserve | 9 652.00 | |||
132 Other Reserves | 90 494.00 | |||
136 Profit for the Year | 16 747.00 | |||
142 Total Equity - Total I | 239 157.00 | |||
156 Loans and similar debts | 116 165.00 | |||
166 Suppliers and related accounts | 99 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 743.00 | |||
172 Other debts | 79 453.00 | |||
176 Total debts | 295 360.00 | |||
180 Liabilities Total | 534 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 442.00 | |||
195 Of which payables due in more than one year | 84 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 673.00 | 79 673.00 | ||
217 Production of services sold - Export | 60 627.00 | 60 627.00 | ||
218 Production of services sold - France | 166 643.00 | 166 643.00 | ||
226 Operating subsidies received | 49.00 | 49.00 | ||
230 Other income | 3 868.00 | 3 868.00 | ||
232 Total operating income excluding VAT | 250 234.00 | 250 234.00 | ||
234 Purchases of goods (including customs duties) | 52 750.00 | 52 750.00 | ||
236 Inventory change (goods) | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 105 041.00 | 105 041.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 3 386.00 | 3 386.00 | ||
250 Staff compensation | 20 543.00 | 20 543.00 | ||
252 Social security contributions | 8 176.00 | 8 176.00 | ||
254 Depreciation and amortization | 32 241.00 | 32 241.00 | ||
256 Provisions | 3 250.00 | 3 250.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 229 259.00 | 229 259.00 | ||
270 Operating profit | 20 974.00 | 20 974.00 | ||
294 Financial expenses | 4 057.00 | 4 057.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | 16 747.00 | 16 747.00 | ||
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