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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : M2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2018-08-20 | Public | 2018-06-30 | Complete |
| 2017-07-28 | Public | 2017-06-30 | Complete |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | M2 |
| Siren | 519647499 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 1019 |
| Management number | 2019B01335 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Lieuran-Cabrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 986.00 | 4 170.00 | 2 816.00 | 6 986.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 7 176.00 | 4 170.00 | 3 006.00 | 7 176.00 |
068 Receivables – Trade and related accounts | 8 460.00 | 8 460.00 | 8 460.00 | |
080 Sellable securities | 16 366.00 | 16 366.00 | 16 366.00 | |
084 Cash | 63 111.00 | 63 111.00 | 63 111.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 89 459.00 | 89 459.00 | 89 459.00 | |
110 Total Assets | 96 635.00 | 4 170.00 | 92 465.00 | 96 635.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 65 097.00 | |||
136 Profit for the Year | 10 572.00 | |||
142 Total Equity - Total I | 79 519.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 823.00 | |||
172 Other debts | 12 908.00 | |||
176 Total debts | 12 946.00 | |||
180 Liabilities Total | 92 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 050.00 | 29 050.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 29 048.00 | 29 048.00 | ||
242 Other external expenses | 14 990.00 | 14 990.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
252 Social security contributions | -644.00 | -644.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
264 Total operating expenses | 15 479.00 | 15 479.00 | ||
270 Operating profit | 13 569.00 | 13 569.00 | ||
280 Financial income | 711.00 | 711.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 1 815.00 | 1 815.00 | ||
306 Income tax's | 1 866.00 | 1 866.00 | ||
310 Profit or loss | 10 572.00 | 10 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 450.00 | 3 450.00 | ||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | -70 695.00 | -70 695.00 | ||
492 Total Fixed Assets (Increases) | 3 625.00 | 3 625.00 | ||
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