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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : M2C CREATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | M2C CREATIONS SAS |
| Siren | 803678218 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10546 |
| Management number | 2014B05818 |
| Activity code | 1512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 806.00 | 3 660.00 | 4 806.00 | |
BJ TOTAL (I) | 4 806.00 | 3 660.00 | 4 806.00 | |
BX Customers and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 2 454.00 | 2 454.00 | 2 454.00 | |
CJ TOTAL (II) | 5 001.00 | 5 001.00 | 5 001.00 | |
CO Grand total (0 to V) | 9 807.00 | 3 660.00 | 5 001.00 | 9 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -203 398.00 | -177 532.00 | -203 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 619.00 | -25 866.00 | 3 619.00 | |
DL TOTAL (I) | -154 779.00 | -158 398.00 | -154 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 525.00 | 164 042.00 | 160 525.00 | |
DY Tax and social security liabilities | 953.00 | 617.00 | 953.00 | |
EC TOTAL (IV) | 161 478.00 | 164 658.00 | 161 478.00 | |
EE Grand total (I to V) | 6 699.00 | 6 260.00 | 6 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 383.00 | |||
FJ Net sales | 11 383.00 | |||
FR Total operating income (I) | 11 383.00 | |||
FW Other purchases and external expenses | 6 273.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 491.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 7 764.00 | |||
GG - OPERATING RESULT (I - II) | 3 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 899.00 | |||
HD Total exceptional income (VII) | 2 899.00 | |||
HE Exceptional expenses on management operations | 550.00 | 550.00 | ||
HH Total exceptional expenses (VIII) | 550.00 | 550.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -550.00 | 2 899.00 | -550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 383.00 | 10 333.00 | 11 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 764.00 | 36 200.00 | 7 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 619.00 | -25 866.00 | 3 619.00 | |
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