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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : M2A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | M2A HOLDING |
| Siren | 882949225 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009160 |
| Management number | 2020B00531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CHEYSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 810.00 | 75.00 | 1 735.00 | 1 810.00 |
040 Financial Assets | 809 595.00 | 809 595.00 | 809 595.00 | |
044 Total Fixed Assets | 811 405.00 | 75.00 | 811 330.00 | 811 405.00 |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 10 895.00 | 10 895.00 | 10 895.00 | |
096 Total Current Assets + Prepaid Expenses | 11 517.00 | 11 517.00 | 11 517.00 | |
110 Total Assets | 822 922.00 | 75.00 | 822 847.00 | 822 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 815.00 | |||
142 Total Equity - Total I | 45 815.00 | |||
156 Loans and similar debts | 597 315.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 707.00 | |||
172 Other debts | 176 957.00 | |||
176 Total debts | 777 032.00 | |||
180 Liabilities Total | 822 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 811 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 25 706.00 | 25 706.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 26 634.00 | 26 634.00 | ||
270 Operating profit | 23 366.00 | 23 366.00 | ||
280 Financial income | 29 193.00 | 29 193.00 | ||
294 Financial expenses | 3 686.00 | 3 686.00 | ||
306 Income tax's | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 44 815.00 | 44 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
482 INCREASES Financial Assets | 809 595.00 | 809 595.00 | ||
492 Total Fixed Assets (Increases) | 811 405.00 | 811 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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