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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : M2C ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2C ARCHITECTURE |
| Siren | 531961639 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009880 |
| Management number | 2011B00644 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 589.00 | 2 589.00 | 2 589.00 | |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 3 072.00 | 2 589.00 | 483.00 | 3 072.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 35 126.00 | 35 126.00 | 35 126.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 54 261.00 | 54 261.00 | 54 261.00 | |
110 Total Assets | 57 333.00 | 2 589.00 | 54 744.00 | 57 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 392.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 44 674.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 248.00 | |||
172 Other debts | 8 856.00 | |||
176 Total debts | 10 070.00 | |||
180 Liabilities Total | 54 744.00 | |||
195 Of which payables due in more than one year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 11 200.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 11 200.00 | 15 000.00 | |
242 Other external expenses | 4 582.00 | 4 532.00 | 4 582.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 68.00 | 229.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 812.00 | 4 600.00 | 4 812.00 | |
270 Operating profit | 10 188.00 | 6 600.00 | 10 188.00 | |
294 Financial expenses | 61.00 | 68.00 | 61.00 | |
300 Exceptional expenses | 43.00 | |||
306 Income tax's | 945.00 | 392.00 | 945.00 | |
310 Profit or loss | 9 182.00 | 6 098.00 | 9 182.00 | |
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