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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : M4GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | M4GE |
| Siren | 883162463 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61804 |
| Management number | 2020B03803 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 125.00 | 1 124.00 | 1 249.00 |
040 Financial Assets | 54 475.00 | 54 475.00 | 54 475.00 | |
044 Total Fixed Assets | 55 723.00 | 125.00 | 55 599.00 | 55 723.00 |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 30 221.00 | 30 221.00 | 30 221.00 | |
096 Total Current Assets + Prepaid Expenses | 30 682.00 | 30 682.00 | 30 682.00 | |
110 Total Assets | 86 405.00 | 125.00 | 86 280.00 | 86 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 005.00 | |||
142 Total Equity - Total I | 19 005.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
172 Other debts | 65 556.00 | |||
176 Total debts | 67 275.00 | |||
180 Liabilities Total | 86 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 920.00 | 100 920.00 | ||
230 Other income | 3 425.00 | 3 425.00 | ||
232 Total operating income excluding VAT | 104 345.00 | 104 345.00 | ||
242 Other external expenses | 11 042.00 | 11 042.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 21 355.00 | 21 355.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 163.00 | 83 163.00 | ||
270 Operating profit | 21 182.00 | 21 182.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 18 005.00 | 18 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
482 INCREASES Financial Assets | 55 875.00 | 55 875.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 57 124.00 | 57 124.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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