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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SARL M2 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| Name | SARL M2 INVEST |
| Siren | 497533224 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 143 |
| Management number | 2007B00162 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59182 Montigny-en-Ostrevent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 066.00 | 39 066.00 | 39 066.00 | |
044 Total Fixed Assets | 39 066.00 | 39 066.00 | 39 066.00 | |
072 Receivables – Other | 95 835.00 | 95 835.00 | 95 835.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 96 175.00 | 96 175.00 | 96 175.00 | |
110 Total Assets | 135 241.00 | 135 241.00 | 135 241.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -22 687.00 | |||
136 Profit for the Year | -1 464.00 | |||
142 Total Equity - Total I | -22 501.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 131 741.00 | |||
172 Other debts | 16 001.00 | |||
176 Total debts | 157 743.00 | |||
180 Liabilities Total | 135 241.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 791.00 | 791.00 | ||
242 Other external expenses | 4 114.00 | 4 114.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 4 295.00 | 4 295.00 | ||
270 Operating profit | -3 503.00 | -3 503.00 | ||
290 Exceptional income | 2 077.00 | 2 077.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -1 464.00 | -1 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 066.00 | 39 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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