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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15735 |
| Management number | 2015B02010 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| 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 | 1 162 000.00 | 1 162 000.00 | 1 162 000.00 | |
044 Total Fixed Assets | 1 162 000.00 | 1 162 000.00 | 1 162 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 541 109.00 | 541 109.00 | 541 109.00 | |
084 Cash | 18 809.00 | 18 809.00 | 18 809.00 | |
096 Total Current Assets + Prepaid Expenses | 568 919.00 | 568 919.00 | 568 919.00 | |
110 Total Assets | 1 730 919.00 | 1 730 919.00 | 1 730 919.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 648 125.00 | |||
136 Profit for the Year | 51 013.00 | |||
142 Total Equity - Total I | 715 638.00 | |||
156 Loans and similar debts | 725 775.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
172 Other debts | 288 462.00 | |||
176 Total debts | 1 015 280.00 | |||
180 Liabilities Total | 1 730 919.00 | |||
195 Of which payables due in more than one year | 520 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 12 345.00 | 12 345.00 | ||
242 Other external expenses | 33 738.00 | 33 738.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 2 452.00 | 2 452.00 | ||
250 Staff compensation | 49 652.00 | 49 652.00 | ||
252 Social security contributions | 13 661.00 | 13 661.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 511.00 | 99 511.00 | ||
270 Operating profit | -87 165.00 | -87 165.00 | ||
280 Financial income | 145 115.00 | 145 115.00 | ||
294 Financial expenses | 6 936.00 | 6 936.00 | ||
310 Profit or loss | 51 013.00 | 51 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 162 000.00 | 1 162 000.00 | ||
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