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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : M2 Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | M2 Management |
| Siren | 801580374 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2019/008804 |
| Management number | 2014B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 ST QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 779.00 | 489.00 | 2 290.00 | 2 779.00 |
040 Financial Assets | 20 095.00 | 20 095.00 | 20 095.00 | |
044 Total Fixed Assets | 22 874.00 | 489.00 | 22 384.00 | 22 874.00 |
068 Receivables – Trade and related accounts | 40 650.00 | 40 650.00 | 40 650.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 42 053.00 | 42 053.00 | 42 053.00 | |
110 Total Assets | 64 926.00 | 489.00 | 64 437.00 | 64 926.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 636.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 579.00 | |||
172 Other debts | 59 631.00 | |||
176 Total debts | 61 247.00 | |||
180 Liabilities Total | 64 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 001.00 | 27 001.00 | ||
242 Other external expenses | 14 695.00 | 14 695.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 8 092.00 | 8 092.00 | ||
252 Social security contributions | 3 496.00 | 3 496.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 099.00 | 27 099.00 | ||
270 Operating profit | -98.00 | -98.00 | ||
310 Profit or loss | -96.00 | -96.00 | ||
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