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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : M 0 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-09-30 | Complete |
| 2023-01-13 | Public | 2022-09-30 | Complete |
| 2021-05-18 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Complete |
| 2018-10-26 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | M 0 3 |
| Siren | 512589599 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8982 |
| Management number | 2009B03382 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 718.00 | 718.00 | 718.00 | |
BJ TOTAL (I) | 718.00 | 718.00 | 718.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 12 431.00 | 12 431.00 | 12 431.00 | |
CJ TOTAL (II) | 12 431.00 | 12 431.00 | 12 431.00 | |
CO Grand total (0 to V) | 13 149.00 | 13 149.00 | 13 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 842.00 | -5 684.00 | 842.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 496.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 928.00 | 8 069.00 | 12 928.00 | |
DK Regulated provisions | 532.00 | |||
DL TOTAL (I) | 13 870.00 | 7 512.00 | 13 870.00 | |
DX Trade payables and related accounts | -62.00 | 62.00 | -62.00 | |
DY Tax and social security liabilities | -659.00 | 1 596.00 | -659.00 | |
EC TOTAL (IV) | -721.00 | 1 658.00 | -721.00 | |
EE Grand total (I to V) | 13 149.00 | 9 171.00 | 13 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 30 590.00 | 30 590.00 | 30 590.00 | |
FJ Net sales | 30 590.00 | 30 590.00 | 30 590.00 | |
FR Total operating income (I) | 30 590.00 | |||
FU Purchases of raw materials and other supplies | 434.00 | |||
FW Other purchases and external expenses | 17 451.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | -532.00 | |||
GF Total Operating Expenses (II) | 17 661.00 | |||
GG - OPERATING RESULT (I - II) | 12 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 591.00 | 64 101.00 | 30 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 662.00 | 56 032.00 | 17 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 929.00 | 8 069.00 | 12 929.00 | |
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