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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : M2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2018-03-31 | Simplified |
| Name | M2S INVEST |
| Siren | 533947891 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 339 |
| Management number | 2011B02253 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 541 260.00 | 348 648.00 | 192 612.00 | 541 260.00 |
044 Total Fixed Assets | 541 260.00 | 348 648.00 | 192 612.00 | 541 260.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
110 Total Assets | 543 479.00 | 348 648.00 | 194 831.00 | 543 479.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -532 131.00 | |||
136 Profit for the Year | -39 318.00 | |||
142 Total Equity - Total I | -561 449.00 | |||
156 Loans and similar debts | 151 533.00 | |||
166 Suppliers and related accounts | 9 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 900.00 | |||
172 Other debts | 595 004.00 | |||
176 Total debts | 756 280.00 | |||
180 Liabilities Total | 194 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 85 000.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 85 001.00 | 3.00 | 85 001.00 | |
242 Other external expenses | 5 395.00 | 4 894.00 | 5 395.00 | |
244 Taxes, duties and similar payments | 7 035.00 | |||
250 Staff compensation | 22 066.00 | 22 066.00 | ||
252 Social security contributions | 4 122.00 | 4 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 583.00 | 4 894.00 | 31 583.00 | |
270 Operating profit | -31 583.00 | -4 894.00 | -31 583.00 | |
280 Financial income | 348 648.00 | 348 648.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 9 735.00 | 15 746.00 | 9 735.00 | |
300 Exceptional expenses | 424.00 | 2 588.00 | 424.00 | |
310 Profit or loss | -39 315.00 | -20 640.00 | -39 315.00 | |
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