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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : M2AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | M2AX |
| Siren | 807919253 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 1827 |
| Management number | 2014B00690 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86320 LUSSAC-LES-CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 436 280.00 | 57 068.00 | 379 212.00 | 436 280.00 |
040 Financial Assets | 488 980.00 | 488 980.00 | 488 980.00 | |
044 Total Fixed Assets | 925 260.00 | 57 068.00 | 868 192.00 | 925 260.00 |
072 Receivables – Other | 22 885.00 | 22 885.00 | 22 885.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 945.00 | 23 945.00 | 23 945.00 | |
110 Total Assets | 949 205.00 | 57 068.00 | 892 137.00 | 949 205.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 418 560.00 | |||
136 Profit for the Year | -27 948.00 | |||
142 Total Equity - Total I | 423 612.00 | |||
156 Loans and similar debts | 430 897.00 | |||
166 Suppliers and related accounts | 10 232.00 | |||
172 Other debts | 27 396.00 | |||
176 Total debts | 468 525.00 | |||
180 Liabilities Total | 892 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 031.00 | 24 111.00 | 48 031.00 | |
230 Other income | 1 118.00 | |||
232 Total operating income excluding VAT | 48 031.00 | 25 229.00 | 48 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 978.00 | 9 978.00 | ||
242 Other external expenses | 60 165.00 | 10 424.00 | 60 165.00 | |
244 Taxes, duties and similar payments | 8 284.00 | 3 359.00 | 8 284.00 | |
250 Staff compensation | 6 189.00 | 6 090.00 | 6 189.00 | |
254 Depreciation and amortization | 23 811.00 | 14 752.00 | 23 811.00 | |
264 Total operating expenses | 108 427.00 | 34 625.00 | 108 427.00 | |
270 Operating profit | -60 396.00 | -9 396.00 | -60 396.00 | |
280 Financial income | 43 286.00 | 70 071.00 | 43 286.00 | |
290 Exceptional income | 12 270.00 | 1.00 | 12 270.00 | |
294 Financial expenses | 8 102.00 | 9 015.00 | 8 102.00 | |
300 Exceptional expenses | 15 006.00 | 15 006.00 | ||
310 Profit or loss | -27 948.00 | 51 661.00 | -27 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 139 155.00 | 139 155.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 800 073.00 | 800 073.00 | ||
492 Total Fixed Assets (Increases) | 140 155.00 | 140 155.00 | ||
494 Total Fixed Assets (Decreases) | 14 968.00 | 14 968.00 | ||
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