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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : M2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2019-09-19 | Public | 2019-06-30 | Simplified |
| Name | M2G |
| Siren | 840130454 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 7219 |
| Management number | 2018B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62950 NOYELLES GODAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 220 000.00 | 3 220 000.00 | 3 220 000.00 | |
044 Total Fixed Assets | 3 220 000.00 | 3 220 000.00 | 3 220 000.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 126 581.00 | 126 581.00 | 126 581.00 | |
092 Prepaid expenses | 23 548.00 | 23 548.00 | 23 548.00 | |
096 Total Current Assets + Prepaid Expenses | 150 227.00 | 150 227.00 | 150 227.00 | |
110 Total Assets | 3 370 227.00 | 3 370 227.00 | 3 370 227.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 218 054.00 | |||
142 Total Equity - Total I | 318 054.00 | |||
156 Loans and similar debts | 1 577 606.00 | |||
166 Suppliers and related accounts | 15 622.00 | |||
172 Other debts | 1 458 946.00 | |||
176 Total debts | 3 052 173.00 | |||
180 Liabilities Total | 3 370 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49 196.00 | 49 196.00 | ||
244 Taxes, duties and similar payments | 4 498.00 | 4 498.00 | ||
264 Total operating expenses | 53 694.00 | 53 694.00 | ||
270 Operating profit | -53 694.00 | -53 694.00 | ||
280 Financial income | 320 000.00 | 320 000.00 | ||
294 Financial expenses | 48 251.00 | 48 251.00 | ||
310 Profit or loss | 218 054.00 | 218 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 220 000.00 | 3 220 000.00 | ||
492 Total Fixed Assets (Increases) | 3 220 000.00 | 3 220 000.00 | ||
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