Grow your business safely with M2H BATIMENT
All the information you need about M2H BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
M2H BATIMENT >
BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : M2H BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | M2H BATIMENT |
| Siren | 828362376 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6765 |
| Management number | 2017B00336 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 4 288.00 | 4 288.00 | 4 288.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 13 776.00 | 13 776.00 | 13 776.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 21 152.00 | 21 152.00 | 21 152.00 | |
110 Total Assets | 21 552.00 | 21 552.00 | 21 552.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 916.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 10 393.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 11 160.00 | |||
180 Liabilities Total | 21 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 492.00 | 98 492.00 | ||
222 Inventory production | -11 300.00 | -11 300.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 87 307.00 | 87 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 998.00 | 4 998.00 | ||
242 Other external expenses | 12 542.00 | 12 542.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 43 849.00 | 43 849.00 | ||
252 Social security contributions | 19 418.00 | 19 418.00 | ||
264 Total operating expenses | 81 989.00 | 81 989.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 5 277.00 | 5 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 318.00 | 318.00 | ||
378 Amount of deductible VAT on goods and services | 2 386.00 | 2 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
