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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : M2JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | M2JB |
| Siren | 510115272 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 3482 |
| Management number | 2009B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 250 049.00 | 250 049.00 | 250 049.00 | |
044 Total Fixed Assets | 250 549.00 | 500.00 | 250 049.00 | 250 549.00 |
072 Receivables – Other | 57 678.00 | 57 678.00 | 57 678.00 | |
084 Cash | 4 845.00 | 4 845.00 | 4 845.00 | |
096 Total Current Assets + Prepaid Expenses | 62 523.00 | 62 523.00 | 62 523.00 | |
110 Total Assets | 313 072.00 | 500.00 | 312 572.00 | 313 072.00 |
120 Share or Individual Capital | 162 530.00 | |||
126 Legal Reserve | 6 255.00 | |||
132 Other Reserves | 38 495.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 104 487.00 | |||
142 Total Equity - Total I | 311 767.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 805.00 | |||
180 Liabilities Total | 312 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 409.00 | 5 409.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 5 564.00 | 5 564.00 | ||
270 Operating profit | -5 564.00 | -5 564.00 | ||
290 Exceptional income | 160 003.00 | 160 003.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 49 951.00 | 49 951.00 | ||
310 Profit or loss | 104 487.00 | 104 487.00 | ||
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