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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : M51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | M51 |
| Siren | 887515153 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008911 |
| Management number | 2020B01282 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 699.00 | 23.00 | 675.00 | 699.00 |
BJ TOTAL (I) | 699.00 | 23.00 | 675.00 | 699.00 |
BX Customers and related accounts | 6 732.00 | 6 732.00 | 6 732.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 16 323.00 | 16 323.00 | 16 323.00 | |
CJ TOTAL (II) | 23 125.00 | 23 125.00 | 23 125.00 | |
CO Grand total (0 to V) | 23 824.00 | 23.00 | 23 800.00 | 23 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 904.00 | 15 904.00 | ||
DL TOTAL (I) | 17 904.00 | 17 904.00 | ||
DY Tax and social security liabilities | 5 494.00 | 5 494.00 | ||
EA Other liabilities | 401.00 | 401.00 | ||
EC TOTAL (IV) | 5 896.00 | 5 896.00 | ||
EE Grand total (I to V) | 23 800.00 | 23 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 420.00 | |||
FJ Net sales | 24 420.00 | |||
FR Total operating income (I) | 24 420.00 | |||
FW Other purchases and external expenses | 4 564.00 | |||
FZ Social Security Contributions | 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 5 294.00 | |||
GG - OPERATING RESULT (I - II) | 19 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 221.00 | 3 221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 420.00 | 24 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 515.00 | 8 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 904.00 | 15 904.00 | ||
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