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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : M2CEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | M2CEA |
| Siren | 877862003 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13221 |
| Management number | 2019B09242 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 198.00 | 125 198.00 | 125 198.00 | |
044 Total Fixed Assets | 125 198.00 | 125 198.00 | 125 198.00 | |
072 Receivables – Other | 21 152.00 | 21 152.00 | 21 152.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 22 482.00 | 22 482.00 | 22 482.00 | |
110 Total Assets | 147 680.00 | 147 680.00 | 147 680.00 | |
120 Share or Individual Capital | 124 200.00 | |||
134 Retained Earnings | -1 805.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 122 010.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 710.00 | |||
172 Other debts | 24 710.00 | |||
176 Total debts | 25 670.00 | |||
180 Liabilities Total | 147 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 385.00 | 1 805.00 | 385.00 | |
264 Total operating expenses | 385.00 | 1 805.00 | 385.00 | |
270 Operating profit | -385.00 | -1 805.00 | -385.00 | |
310 Profit or loss | -385.00 | -1 805.00 | -385.00 | |
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