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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : M2C91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | M2C91 |
| Siren | 833548944 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 3141 |
| Management number | 2017B04684 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
044 Total Fixed Assets | 1 306.00 | 1 306.00 | 1 306.00 | |
068 Receivables – Trade and related accounts | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 25 902.00 | 25 902.00 | 25 902.00 | |
096 Total Current Assets + Prepaid Expenses | 34 212.00 | 34 212.00 | 34 212.00 | |
110 Total Assets | 35 518.00 | 1 306.00 | 34 212.00 | 35 518.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 400.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | 14 322.00 | |||
142 Total Equity - Total I | 23 200.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 746.00 | |||
172 Other debts | 10 326.00 | |||
176 Total debts | 11 012.00 | |||
180 Liabilities Total | 34 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 955.00 | 21 955.00 | ||
232 Total operating income excluding VAT | 21 955.00 | 21 955.00 | ||
242 Other external expenses | 4 444.00 | 4 444.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 106.00 | 5 106.00 | ||
270 Operating profit | 16 849.00 | 16 849.00 | ||
306 Income tax's | 2 527.00 | 2 527.00 | ||
310 Profit or loss | 14 322.00 | 14 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 755.00 | 4 755.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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