Grow your business safely with M4R CONSEIL
All the information you need about M4R CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
M4R CONSEIL >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : M4R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | M4R CONSEIL |
| Siren | 532889805 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010265 |
| Management number | 2020B01006 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 MOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 657.00 | 8 657.00 | 8 657.00 | |
072 Receivables – Other | ||||
084 Cash | 64 289.00 | 64 289.00 | 64 289.00 | |
096 Total Current Assets + Prepaid Expenses | 72 945.00 | 72 945.00 | 72 945.00 | |
110 Total Assets | 72 945.00 | 72 945.00 | 72 945.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 77 337.00 | |||
136 Profit for the Year | -23 973.00 | |||
142 Total Equity - Total I | 61 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 081.00 | |||
172 Other debts | 11 081.00 | |||
176 Total debts | 11 581.00 | |||
180 Liabilities Total | 72 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 943.00 | |||
230 Other income | 165.00 | 7 799.00 | 165.00 | |
232 Total operating income excluding VAT | 165.00 | 84 741.00 | 165.00 | |
234 Purchases of goods (including customs duties) | 18 432.00 | |||
236 Inventory change (goods) | 3 271.00 | |||
242 Other external expenses | 15 159.00 | 35 691.00 | 15 159.00 | |
244 Taxes, duties and similar payments | 74.00 | 879.00 | 74.00 | |
250 Staff compensation | 7 905.00 | 37 793.00 | 7 905.00 | |
252 Social security contributions | 746.00 | 2 415.00 | 746.00 | |
254 Depreciation and amortization | 1 194.00 | |||
262 Other expenses | 254.00 | 640.00 | 254.00 | |
264 Total operating expenses | 24 138.00 | 100 316.00 | 24 138.00 | |
270 Operating profit | -23 973.00 | -15 575.00 | -23 973.00 | |
290 Exceptional income | 112 000.00 | |||
294 Financial expenses | 21.00 | |||
300 Exceptional expenses | 73 498.00 | |||
310 Profit or loss | -23 973.00 | 22 907.00 | -23 973.00 | |
all companies in France
Complete and comprehensive database.
