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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : M2B SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | M2B SAS |
| Siren | 833760614 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12142 |
| Management number | 2017B11024 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 517 930.00 | 1 517 930.00 | 1 517 930.00 | |
044 Total Fixed Assets | 1 517 930.00 | 1 517 930.00 | 1 517 930.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 8 189.00 | 8 189.00 | 8 189.00 | |
096 Total Current Assets + Prepaid Expenses | 43 498.00 | 43 498.00 | 43 498.00 | |
110 Total Assets | 1 561 428.00 | 1 561 428.00 | 1 561 428.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 573.00 | |||
136 Profit for the Year | 115 856.00 | |||
140 Regulated Provisions | 12 560.00 | |||
142 Total Equity - Total I | 82 843.00 | |||
156 Loans and similar debts | 1 397 036.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 300.00 | |||
172 Other debts | 78 600.00 | |||
176 Total debts | 1 478 585.00 | |||
180 Liabilities Total | 1 561 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 834 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | |||
232 Total operating income excluding VAT | 24 000.00 | |||
242 Other external expenses | 10 239.00 | 42 039.00 | 10 239.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 1 450.00 | 214.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 453.00 | 43 489.00 | 10 453.00 | |
270 Operating profit | -10 453.00 | -19 489.00 | -10 453.00 | |
280 Financial income | 150 002.00 | 150 002.00 | ||
294 Financial expenses | 17 401.00 | 20 804.00 | 17 401.00 | |
300 Exceptional expenses | 6 291.00 | 6 280.00 | 6 291.00 | |
310 Profit or loss | 115 856.00 | -46 573.00 | 115 856.00 | |
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