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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : M2CT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | M2CT |
| Siren | 881439541 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006922 |
| Management number | 2020B00251 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 888.00 | 803.00 | 5 085.00 | 5 888.00 |
044 Total Fixed Assets | 5 888.00 | 803.00 | 5 085.00 | 5 888.00 |
050 Raw materials, supplies, in progress | 3 731.00 | 3 731.00 | 3 731.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 2 961.00 | 2 961.00 | 2 961.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 577.00 | 7 577.00 | 7 577.00 | |
110 Total Assets | 13 466.00 | 803.00 | 12 663.00 | 13 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | 5 064.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -53 651.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 7 599.00 | |||
180 Liabilities Total | 12 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 798.00 | 29 798.00 | ||
222 Inventory production | 3 392.00 | 3 392.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 192.00 | 33 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 316.00 | 10 316.00 | ||
240 Inventory changes (raw materials and supplies) | -339.00 | -339.00 | ||
242 Other external expenses | 16 703.00 | 16 703.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 415.00 | 415.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 412.00 | 28 412.00 | ||
270 Operating profit | 4 781.00 | 4 781.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 4 064.00 | 4 064.00 | ||
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