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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : M2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2018-03-31 | Simplified |
| Name | M2S INVEST |
| Siren | 533947891 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 20799 |
| Management number | 2011B02253 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 000.00 | 531 000.00 | 531 000.00 | |
044 Total Fixed Assets | 531 000.00 | 531 000.00 | 531 000.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
110 Total Assets | 532 875.00 | 532 875.00 | 532 875.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -263 190.00 | |||
136 Profit for the Year | 339 095.00 | |||
142 Total Equity - Total I | 85 904.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 744.00 | |||
172 Other debts | 440 226.00 | |||
176 Total debts | 446 970.00 | |||
180 Liabilities Total | 532 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 85 000.00 | 160 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 160 000.00 | 85 001.00 | 160 000.00 | |
242 Other external expenses | 4 100.00 | 4 125.00 | 4 100.00 | |
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 51 775.00 | 39 750.00 | 51 775.00 | |
252 Social security contributions | 19 140.00 | 14 778.00 | 19 140.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 75 898.00 | 58 654.00 | 75 898.00 | |
270 Operating profit | 84 103.00 | 26 347.00 | 84 103.00 | |
280 Financial income | 256 480.00 | 348 648.00 | 256 480.00 | |
290 Exceptional income | 3 565.00 | |||
294 Financial expenses | 1 488.00 | 3 074.00 | 1 488.00 | |
300 Exceptional expenses | 424.00 | |||
310 Profit or loss | 339 095.00 | 375 063.00 | 339 095.00 | |
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