Grow your business safely with M20
All the information you need about M20 to develop and secure your business in France
M
HOME >
CORPORATES
>
M20 >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : M20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | M20 |
| Siren | 827700303 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7460 |
| Management number | 2017B00895 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 650.00 | 4 960.00 | 2 690.00 | 7 650.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 450.00 | 4 960.00 | 3 490.00 | 8 450.00 |
060 Merchandise inventory | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 20 330.00 | 20 330.00 | 20 330.00 | |
096 Total Current Assets + Prepaid Expenses | 27 685.00 | 27 685.00 | 27 685.00 | |
110 Total Assets | 36 135.00 | 4 960.00 | 31 175.00 | 36 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 471.00 | |||
136 Profit for the Year | -8 884.00 | |||
142 Total Equity - Total I | -14 355.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 697.00 | |||
172 Other debts | 45 370.00 | |||
176 Total debts | 45 529.00 | |||
180 Liabilities Total | 31 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 251.00 | 89 114.00 | 84 251.00 | |
232 Total operating income excluding VAT | 84 251.00 | 89 114.00 | 84 251.00 | |
234 Purchases of goods (including customs duties) | 43 419.00 | 47 850.00 | 43 419.00 | |
236 Inventory change (goods) | 826.00 | 1 272.00 | 826.00 | |
242 Other external expenses | 21 857.00 | 17 941.00 | 21 857.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 307.00 | 1 289.00 | |
250 Staff compensation | 23 768.00 | 27 964.00 | 23 768.00 | |
252 Social security contributions | 446.00 | 1 345.00 | 446.00 | |
254 Depreciation and amortization | 1 530.00 | 1 530.00 | 1 530.00 | |
264 Total operating expenses | 93 135.00 | 99 210.00 | 93 135.00 | |
270 Operating profit | -8 884.00 | -10 096.00 | -8 884.00 | |
310 Profit or loss | -8 884.00 | -10 096.00 | -8 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 450.00 | 8 450.00 | ||
all companies in France
Complete and comprehensive database.
