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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : M2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2018-07-31 | Simplified |
| 2020-05-07 | Public | 2017-07-31 | Simplified |
| 2017-04-07 | Public | 2015-07-31 | Simplified |
| Name | M2A |
| Siren | 399359371 |
| Closing | 2017-07-31 |
| Registry code | 1303 |
| Registration number | 5971 |
| Management number | 1994B02412 |
| Activity code | 4332B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 243.00 | 8 289.00 | 2 954.00 | 11 243.00 |
044 Total Fixed Assets | 11 243.00 | 8 289.00 | 2 954.00 | 11 243.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 6 318.00 | 6 318.00 | 6 318.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 10 419.00 | 10 419.00 | 10 419.00 | |
110 Total Assets | 21 662.00 | 8 289.00 | 13 373.00 | 21 662.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 621.00 | |||
136 Profit for the Year | -17 371.00 | |||
142 Total Equity - Total I | -11 608.00 | |||
166 Suppliers and related accounts | 12 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 484.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 24 981.00 | |||
180 Liabilities Total | 13 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 388.00 | 97 675.00 | 84 388.00 | |
232 Total operating income excluding VAT | 84 388.00 | 97 675.00 | 84 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 475.00 | 39 156.00 | 49 475.00 | |
240 Inventory changes (raw materials and supplies) | 5 500.00 | |||
242 Other external expenses | 39 055.00 | 55 457.00 | 39 055.00 | |
243 (including business tax) | 3 567.00 | 3 567.00 | ||
244 Taxes, duties and similar payments | 3 615.00 | 54.00 | 3 615.00 | |
250 Staff compensation | 6 114.00 | 6 109.00 | 6 114.00 | |
252 Social security contributions | 1 998.00 | 5 469.00 | 1 998.00 | |
254 Depreciation and amortization | 1 063.00 | 906.00 | 1 063.00 | |
262 Other expenses | 1.00 | 442.00 | 1.00 | |
264 Total operating expenses | 101 321.00 | 113 093.00 | 101 321.00 | |
270 Operating profit | -16 933.00 | -15 418.00 | -16 933.00 | |
300 Exceptional expenses | 438.00 | 35.00 | 438.00 | |
310 Profit or loss | -17 371.00 | -15 453.00 | -17 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 671.00 | 11 671.00 | ||
494 Total Fixed Assets (Decreases) | 428.00 | 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 005.00 | 9 005.00 | ||
378 Amount of deductible VAT on goods and services | 15 310.00 | 15 310.00 | ||
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