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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : M2H BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | M2H BATIMENT |
| Siren | 828362376 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6811 |
| Management number | 2017B00336 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 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 | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 21 878.00 | 21 878.00 | 21 878.00 | |
110 Total Assets | 21 878.00 | 21 878.00 | 21 878.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 331.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | 5 116.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 16 476.00 | |||
176 Total debts | 16 762.00 | |||
180 Liabilities Total | 21 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 827.00 | 60 827.00 | ||
222 Inventory production | 11 300.00 | 11 300.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 72 399.00 | 72 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 806.00 | 16 806.00 | ||
242 Other external expenses | 15 239.00 | 15 239.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 28 801.00 | 28 801.00 | ||
252 Social security contributions | 14 586.00 | 14 586.00 | ||
264 Total operating expenses | 76 813.00 | 76 813.00 | ||
270 Operating profit | -4 414.00 | -4 414.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 415.00 | -4 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 276.00 | 3 276.00 | ||
378 Amount of deductible VAT on goods and services | 4 780.00 | 4 780.00 | ||
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