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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : M2C INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M2C INVESTISSEMENTS |
| Siren | 509436481 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009502 |
| Management number | 2008B01098 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
040 Financial Assets | 698 720.00 | 698 720.00 | 698 720.00 | |
044 Total Fixed Assets | 699 388.00 | 668.00 | 698 720.00 | 699 388.00 |
068 Receivables – Trade and related accounts | 181 008.00 | 181 008.00 | 181 008.00 | |
072 Receivables – Other | 282 404.00 | 282 404.00 | 282 404.00 | |
084 Cash | 299 331.00 | 299 331.00 | 299 331.00 | |
096 Total Current Assets + Prepaid Expenses | 762 744.00 | 762 744.00 | 762 744.00 | |
110 Total Assets | 1 462 132.00 | 668.00 | 1 461 464.00 | 1 462 132.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 882 024.00 | |||
136 Profit for the Year | 527 801.00 | |||
142 Total Equity - Total I | 1 415 325.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
172 Other debts | 41 572.00 | |||
176 Total debts | 46 138.00 | |||
180 Liabilities Total | 1 461 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430 840.00 | 448 780.00 | 430 840.00 | |
232 Total operating income excluding VAT | 430 840.00 | 448 780.00 | 430 840.00 | |
242 Other external expenses | 7 145.00 | 6 713.00 | 7 145.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 209.00 | 1 222.00 | |
250 Staff compensation | 321 346.00 | 281 367.00 | 321 346.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 329 713.00 | 289 290.00 | 329 713.00 | |
270 Operating profit | 101 127.00 | 159 490.00 | 101 127.00 | |
280 Financial income | 469 054.00 | 366 236.00 | 469 054.00 | |
294 Financial expenses | 196.00 | |||
306 Income tax's | 42 380.00 | 63 809.00 | 42 380.00 | |
310 Profit or loss | 527 801.00 | 461 721.00 | 527 801.00 | |
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