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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : M2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | M2C |
| Siren | 847699147 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4902 |
| Management number | 2019B00127 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60820 Boran-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 770.00 | 443.00 | 1 328.00 | 1 770.00 |
028 Tangible Assets | 7 000.00 | 467.00 | 6 533.00 | 7 000.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 84 606.00 | 909.00 | 83 697.00 | 84 606.00 |
050 Raw materials, supplies, in progress | 2 848.00 | 2 848.00 | 2 848.00 | |
060 Merchandise inventory | 2 364.00 | 2 364.00 | 2 364.00 | |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 40 104.00 | 40 104.00 | 40 104.00 | |
096 Total Current Assets + Prepaid Expenses | 46 174.00 | 46 174.00 | 46 174.00 | |
110 Total Assets | 130 780.00 | 909.00 | 129 871.00 | 130 780.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | 13 993.00 | |||
142 Total Equity - Total I | 21 404.00 | |||
156 Loans and similar debts | 81 336.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 25 145.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 108 466.00 | |||
180 Liabilities Total | 129 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 770.00 | 1 770.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 836.00 | 836.00 | ||
492 Total Fixed Assets (Increases) | 84 606.00 | 84 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 400.00 | 10 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 616.00 | 2 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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