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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : M2 Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-09 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | M2 Management |
| Siren | 801580374 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/005951 |
| Management number | 2014B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 778.00 | 1 248.00 | 14 529.00 | 15 778.00 |
040 Financial Assets | 20 085.00 | 20 085.00 | 20 085.00 | |
044 Total Fixed Assets | 35 862.00 | 1 248.00 | 34 614.00 | 35 862.00 |
068 Receivables – Trade and related accounts | 28 950.00 | 28 950.00 | 28 950.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 30 309.00 | 30 309.00 | 30 309.00 | |
110 Total Assets | 66 171.00 | 1 248.00 | 64 923.00 | 66 171.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 540.00 | |||
136 Profit for the Year | 9 219.00 | |||
142 Total Equity - Total I | 12 409.00 | |||
156 Loans and similar debts | 1 745.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 132.00 | |||
172 Other debts | 49 269.00 | |||
176 Total debts | 52 514.00 | |||
180 Liabilities Total | 64 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 500.00 | 29 500.00 | ||
242 Other external expenses | 16 787.00 | 16 787.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 656.00 | 656.00 | ||
252 Social security contributions | 568.00 | 568.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 238.00 | 19 238.00 | ||
270 Operating profit | 10 262.00 | 10 262.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 9 219.00 | 9 219.00 | ||
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