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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : M2C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M2C IMMOBILIER |
| Siren | 529211963 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006976 |
| Management number | 2010B01566 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 150.00 | 369 171.00 | 507 979.00 | 877 150.00 |
044 Total Fixed Assets | 877 150.00 | 369 171.00 | 507 979.00 | 877 150.00 |
068 Receivables – Trade and related accounts | 12 159.00 | 12 159.00 | 12 159.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 39 436.00 | 39 436.00 | 39 436.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 53 060.00 | 53 060.00 | 53 060.00 | |
110 Total Assets | 930 209.00 | 369 171.00 | 561 038.00 | 930 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72 070.00 | |||
136 Profit for the Year | 15 537.00 | |||
142 Total Equity - Total I | -55 533.00 | |||
156 Loans and similar debts | 444 563.00 | |||
166 Suppliers and related accounts | 7 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 304.00 | |||
172 Other debts | 164 566.00 | |||
176 Total debts | 616 571.00 | |||
180 Liabilities Total | 561 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 516.00 | 75 900.00 | 81 516.00 | |
230 Other income | 1 209.00 | 1 209.00 | ||
232 Total operating income excluding VAT | 82 726.00 | 75 900.00 | 82 726.00 | |
242 Other external expenses | 7 803.00 | 16 362.00 | 7 803.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 5 397.00 | 5 486.00 | 5 397.00 | |
254 Depreciation and amortization | 44 913.00 | 41 908.00 | 44 913.00 | |
264 Total operating expenses | 58 114.00 | 63 756.00 | 58 114.00 | |
270 Operating profit | 24 612.00 | 12 145.00 | 24 612.00 | |
294 Financial expenses | 9 074.00 | 9 282.00 | 9 074.00 | |
310 Profit or loss | 15 537.00 | 2 862.00 | 15 537.00 | |
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