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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : M COMPANY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | M COMPANY HOLDING |
| Siren | 834120594 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1507 |
| Management number | 2017B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 119 109.00 | 119 109.00 | 119 109.00 | |
072 Receivables – Other | 7 006.00 | 7 006.00 | 7 006.00 | |
084 Cash | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 126 803.00 | 126 803.00 | 126 803.00 | |
110 Total Assets | 131 903.00 | 131 903.00 | 131 903.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 727.00 | |||
136 Profit for the Year | 68 281.00 | |||
142 Total Equity - Total I | 90 009.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 41 137.00 | |||
176 Total debts | 41 893.00 | |||
180 Liabilities Total | 131 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 608.00 | 1 608.00 | ||
218 Production of services sold - France | 91 648.00 | 91 648.00 | ||
232 Total operating income excluding VAT | 91 648.00 | 91 648.00 | ||
242 Other external expenses | 3 749.00 | 3 749.00 | ||
264 Total operating expenses | 3 749.00 | 3 749.00 | ||
270 Operating profit | 87 898.00 | 87 898.00 | ||
306 Income tax's | 19 617.00 | 19 617.00 | ||
310 Profit or loss | 68 281.00 | 68 281.00 | ||
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