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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : M 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | M 2 I |
| Siren | 412260069 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1664 |
| Management number | 1997B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 400.00 | 6 360.00 | 11 039.00 | 17 400.00 |
028 Tangible Assets | 200 239.00 | 79 665.00 | 120 573.00 | 200 239.00 |
040 Financial Assets | 111 103.00 | 11 513.00 | 99 589.00 | 111 103.00 |
044 Total Fixed Assets | 328 742.00 | 97 539.00 | 231 203.00 | 328 742.00 |
064 Advances and down payments on orders | 27 750.00 | -27 750.00 | ||
068 Receivables – Trade and related accounts | 226 458.00 | 27 960.00 | 198 498.00 | 226 458.00 |
072 Receivables – Other | 50 574.00 | 50 574.00 | 50 574.00 | |
084 Cash | 61 637.00 | 61 637.00 | 61 637.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 339 203.00 | 55 710.00 | 283 493.00 | 339 203.00 |
110 Total Assets | 667 945.00 | 153 249.00 | 514 696.00 | 667 945.00 |
120 Share or Individual Capital | 122 264.00 | |||
126 Legal Reserve | 10 492.00 | |||
132 Other Reserves | 103 401.00 | |||
136 Profit for the Year | 21 809.00 | |||
142 Total Equity - Total I | 257 967.00 | |||
156 Loans and similar debts | 96 862.00 | |||
166 Suppliers and related accounts | 67 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 743.00 | |||
172 Other debts | 91 962.00 | |||
176 Total debts | 256 729.00 | |||
180 Liabilities Total | 514 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 900.00 | |||
195 Of which payables due in more than one year | 95 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 584.00 | 200 584.00 | ||
217 Production of services sold - Export | -21 693.00 | -21 693.00 | ||
218 Production of services sold - France | 191 802.00 | 191 802.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 392 390.00 | 392 390.00 | ||
234 Purchases of goods (including customs duties) | 157 516.00 | 157 516.00 | ||
242 Other external expenses | 120 705.00 | 120 705.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 4 474.00 | 4 474.00 | ||
250 Staff compensation | 33 317.00 | 33 317.00 | ||
252 Social security contributions | 16 100.00 | 16 100.00 | ||
254 Depreciation and amortization | 28 145.00 | 28 145.00 | ||
256 Provisions | 11 050.00 | 11 050.00 | ||
264 Total operating expenses | 371 310.00 | 371 310.00 | ||
270 Operating profit | 21 080.00 | 21 080.00 | ||
290 Exceptional income | 57 900.00 | 57 900.00 | ||
294 Financial expenses | 3 240.00 | 3 240.00 | ||
300 Exceptional expenses | 53 930.00 | 53 930.00 | ||
310 Profit or loss | 21 809.00 | 21 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421 212.00 | 421 212.00 | ||
494 Total Fixed Assets (Decreases) | 92 470.00 | 92 470.00 | ||
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