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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : M2Z CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | M2Z CONSTRUCTION |
| Siren | 843696188 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13901 |
| Management number | 2018B03761 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 1 260.00 | 1 260.00 | |
028 Tangible Assets | 168.00 | 42.00 | 126.00 | 168.00 |
044 Total Fixed Assets | 1 428.00 | 42.00 | 1 386.00 | 1 428.00 |
050 Raw materials, supplies, in progress | 39 236.00 | 39 236.00 | 39 236.00 | |
068 Receivables – Trade and related accounts | 15 981.00 | 15 981.00 | 15 981.00 | |
084 Cash | 4 016.00 | 4 016.00 | 4 016.00 | |
096 Total Current Assets + Prepaid Expenses | 59 233.00 | 59 233.00 | 59 233.00 | |
110 Total Assets | 60 661.00 | 42.00 | 60 619.00 | 60 661.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 8 772.00 | |||
142 Total Equity - Total I | 58 772.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 847.00 | |||
180 Liabilities Total | 60 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 267.00 | 501 267.00 | ||
232 Total operating income excluding VAT | 501 267.00 | 501 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304 223.00 | 304 223.00 | ||
242 Other external expenses | 9 848.00 | 9 848.00 | ||
250 Staff compensation | 136 658.00 | 136 658.00 | ||
252 Social security contributions | 41 724.00 | 41 724.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 492 495.00 | 492 495.00 | ||
270 Operating profit | 8 772.00 | 8 772.00 | ||
310 Profit or loss | 8 772.00 | 8 772.00 | ||
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