Grow your business safely with M2C91
All the information you need about M2C91 to develop and secure your business in France
M
HOME >
CORPORATES
>
M2C91 >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : M2C91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | M2C91 |
| Siren | 833548944 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3545 |
| Management number | 2017B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 943.00 | 363.00 | 1 306.00 |
044 Total Fixed Assets | 1 306.00 | 943.00 | 363.00 | 1 306.00 |
068 Receivables – Trade and related accounts | 10 384.00 | 10 384.00 | 10 384.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 16 075.00 | 16 075.00 | 16 075.00 | |
096 Total Current Assets + Prepaid Expenses | 26 569.00 | 26 569.00 | 26 569.00 | |
110 Total Assets | 27 875.00 | 943.00 | 26 932.00 | 27 875.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 400.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 18 777.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 8 155.00 | |||
180 Liabilities Total | 26 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 805.00 | 22 805.00 | ||
232 Total operating income excluding VAT | 22 805.00 | 22 805.00 | ||
242 Other external expenses | 5 022.00 | 5 022.00 | ||
252 Social security contributions | 3 224.00 | 3 224.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 8 697.00 | 8 697.00 | ||
270 Operating profit | 14 109.00 | 14 109.00 | ||
306 Income tax's | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 11 993.00 | 11 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 265.00 | 4 265.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
all companies in France
Complete and comprehensive database.
