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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : M20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | M20 |
| Siren | 827700303 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6720 |
| Management number | 2017B00895 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 650.00 | 3 430.00 | 4 220.00 | 7 650.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 450.00 | 3 430.00 | 5 020.00 | 8 450.00 |
060 Merchandise inventory | 7 178.00 | 7 178.00 | 7 178.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 7 991.00 | 7 991.00 | 7 991.00 | |
096 Total Current Assets + Prepaid Expenses | 16 172.00 | 16 172.00 | 16 172.00 | |
110 Total Assets | 24 622.00 | 3 430.00 | 21 192.00 | 24 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 625.00 | |||
136 Profit for the Year | -10 096.00 | |||
142 Total Equity - Total I | -5 471.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 396.00 | |||
172 Other debts | 25 277.00 | |||
176 Total debts | 26 663.00 | |||
180 Liabilities Total | 21 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 114.00 | 80 520.00 | 89 114.00 | |
232 Total operating income excluding VAT | 89 114.00 | 80 520.00 | 89 114.00 | |
234 Purchases of goods (including customs duties) | 47 850.00 | 43 351.00 | 47 850.00 | |
236 Inventory change (goods) | 1 272.00 | -4 710.00 | 1 272.00 | |
242 Other external expenses | 17 941.00 | 18 525.00 | 17 941.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 027.00 | 1 307.00 | |
250 Staff compensation | 27 964.00 | 17 982.00 | 27 964.00 | |
252 Social security contributions | 1 345.00 | 1 230.00 | 1 345.00 | |
254 Depreciation and amortization | 1 530.00 | 1 530.00 | 1 530.00 | |
264 Total operating expenses | 99 210.00 | 78 936.00 | 99 210.00 | |
270 Operating profit | -10 096.00 | 1 584.00 | -10 096.00 | |
306 Income tax's | 76.00 | |||
310 Profit or loss | -10 096.00 | 1 508.00 | -10 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 450.00 | 8 450.00 | ||
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