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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : M2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | M2J |
| Siren | 827895582 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 15455 |
| Management number | 2017B04590 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 9 120.00 | 120.00 | 9 000.00 | 9 120.00 |
028 Tangible Assets | 51 820.00 | 27 440.00 | 24 381.00 | 51 820.00 |
040 Financial Assets | 11 746.00 | 11 746.00 | 11 746.00 | |
044 Total Fixed Assets | 187 686.00 | 27 559.00 | 160 127.00 | 187 686.00 |
060 Merchandise inventory | 109 053.00 | 109 053.00 | 109 053.00 | |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 50 319.00 | 50 319.00 | 50 319.00 | |
084 Cash | 112 612.00 | 112 612.00 | 112 612.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 276 570.00 | 276 570.00 | 276 570.00 | |
110 Total Assets | 464 253.00 | 27 559.00 | 436 697.00 | 464 253.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -17 964.00 | |||
136 Profit for the Year | 19 398.00 | |||
142 Total Equity - Total I | 37 433.00 | |||
156 Loans and similar debts | 201 904.00 | |||
166 Suppliers and related accounts | 127 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 901.00 | |||
172 Other debts | 69 382.00 | |||
176 Total debts | 399 263.00 | |||
180 Liabilities Total | 436 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 164.00 | |||
195 Of which payables due in more than one year | 66 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 164.00 | 2 164.00 | ||
490 Total Fixed Assets (Gross Value) | 185 522.00 | 185 522.00 | ||
492 Total Fixed Assets (Increases) | 2 164.00 | 2 164.00 | ||
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