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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : M2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-11-30 | Simplified |
| 2021-10-27 | Public | 2020-11-30 | Simplified |
| 2021-03-30 | Public | 2019-11-30 | Simplified |
| Name | M2S |
| Siren | 840876304 |
| Closing | 2019-11-30 |
| Registry code | 4502 |
| Registration number | 2748 |
| Management number | 2018B00957 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 231.00 | 109.00 | 122.00 | 231.00 |
028 Tangible Assets | 30 900.00 | 5 594.00 | 25 306.00 | 30 900.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 31 521.00 | 5 703.00 | 25 817.00 | 31 521.00 |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 8 497.00 | 8 497.00 | 8 497.00 | |
084 Cash | 18 853.00 | 18 853.00 | 18 853.00 | |
096 Total Current Assets + Prepaid Expenses | 58 850.00 | 58 850.00 | 58 850.00 | |
110 Total Assets | 90 371.00 | 5 703.00 | 84 667.00 | 90 371.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 37 804.00 | |||
142 Total Equity - Total I | 41 804.00 | |||
166 Suppliers and related accounts | 21 188.00 | |||
172 Other debts | 21 675.00 | |||
176 Total debts | 42 864.00 | |||
180 Liabilities Total | 84 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 524 497.00 | 524 497.00 | ||
232 Total operating income excluding VAT | 524 497.00 | 524 497.00 | ||
240 Inventory changes (raw materials and supplies) | 3 204.00 | 3 204.00 | ||
242 Other external expenses | 369 859.00 | 369 859.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
250 Staff compensation | 69 323.00 | 69 323.00 | ||
252 Social security contributions | 29 050.00 | 29 050.00 | ||
254 Depreciation and amortization | 5 703.00 | 5 703.00 | ||
264 Total operating expenses | 479 129.00 | 479 129.00 | ||
270 Operating profit | 45 368.00 | 45 368.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 7 506.00 | 7 506.00 | ||
310 Profit or loss | 37 804.00 | 37 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 231.00 | 231.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 900.00 | 27 900.00 | ||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
492 Total Fixed Assets (Increases) | 31 521.00 | 31 521.00 | ||
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