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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : M2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2P |
| Siren | 819997289 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9107 |
| Management number | 2016B00961 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY L EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 325 480.00 | 325 480.00 | 325 480.00 | |
072 Receivables – Other | 179 220.00 | 179 220.00 | 179 220.00 | |
084 Cash | 523 581.00 | 523 581.00 | 523 581.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028 465.00 | 1 028 465.00 | 1 028 465.00 | |
110 Total Assets | 1 028 465.00 | 1 028 465.00 | 1 028 465.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 826.00 | |||
136 Profit for the Year | 28 046.00 | |||
142 Total Equity - Total I | 135 872.00 | |||
156 Loans and similar debts | 563 738.00 | |||
166 Suppliers and related accounts | 283 095.00 | |||
172 Other debts | 45 758.00 | |||
176 Total debts | 892 592.00 | |||
180 Liabilities Total | 1 028 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 776 666.00 | 776 666.00 | ||
218 Production of services sold - France | 6 569.00 | 6 569.00 | ||
222 Inventory production | 72 513.00 | 72 513.00 | ||
232 Total operating income excluding VAT | 855 749.00 | 855 749.00 | ||
234 Purchases of goods (including customs duties) | 145 954.00 | 145 954.00 | ||
236 Inventory change (goods) | 175 876.00 | 175 876.00 | ||
242 Other external expenses | 487 954.00 | 487 954.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
264 Total operating expenses | 810 354.00 | 810 354.00 | ||
270 Operating profit | 45 394.00 | 45 394.00 | ||
294 Financial expenses | 12 399.00 | 12 399.00 | ||
306 Income tax's | 4 949.00 | 4 949.00 | ||
310 Profit or loss | 28 046.00 | 28 046.00 | ||
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