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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : M2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | M2A |
| Siren | 791276678 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9631 |
| Management number | 2015B02010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 Fougères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 604 189.00 | 604 189.00 | 604 189.00 | |
044 Total Fixed Assets | 604 189.00 | 604 189.00 | 604 189.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 145 730.00 | 145 730.00 | 145 730.00 | |
084 Cash | 834 979.00 | 834 979.00 | 834 979.00 | |
092 Prepaid expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018 709.00 | 1 018 709.00 | 1 018 709.00 | |
110 Total Assets | 1 622 898.00 | 1 622 898.00 | 1 622 898.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 232 317.00 | |||
136 Profit for the Year | 591 998.00 | |||
142 Total Equity - Total I | 840 816.00 | |||
156 Loans and similar debts | 525 030.00 | |||
166 Suppliers and related accounts | 40 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -207 031.00 | |||
172 Other debts | 216 906.00 | |||
176 Total debts | 782 082.00 | |||
180 Liabilities Total | 1 622 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 847 000.00 | |||
195 Of which payables due in more than one year | 448 037.00 | |||
199 Of which current accounts of debit partners | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 97 012.00 | 97 012.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 4 496.00 | 4 496.00 | ||
250 Staff compensation | 37 553.00 | 37 553.00 | ||
252 Social security contributions | 14 990.00 | 14 990.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 154 057.00 | 154 057.00 | ||
270 Operating profit | -121 056.00 | -121 056.00 | ||
280 Financial income | 97 001.00 | 97 001.00 | ||
290 Exceptional income | 847 000.00 | 847 000.00 | ||
294 Financial expenses | 3 456.00 | 3 456.00 | ||
300 Exceptional expenses | 227 489.00 | 227 489.00 | ||
310 Profit or loss | 591 998.00 | 591 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 604 077.00 | 604 077.00 | ||
484 DECREASES Financial Assets | 227 490.00 | 227 490.00 | ||
490 Total Fixed Assets (Gross Value) | 227 602.00 | 227 602.00 | ||
492 Total Fixed Assets (Increases) | 604 077.00 | 604 077.00 | ||
494 Total Fixed Assets (Decreases) | 227 490.00 | 227 490.00 | ||
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