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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL M5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SARL M5 |
| Siren | 877480715 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3491 |
| Management number | 2019B00699 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 BERUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 41 349.00 | 41 349.00 | 41 349.00 | |
096 Total Current Assets + Prepaid Expenses | 41 529.00 | 41 529.00 | 41 529.00 | |
110 Total Assets | 41 529.00 | 41 529.00 | 41 529.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -630.00 | |||
136 Profit for the Year | -2 021.00 | |||
142 Total Equity - Total I | 349.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 100.00 | |||
172 Other debts | 40 100.00 | |||
176 Total debts | 41 180.00 | |||
180 Liabilities Total | 41 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 111.00 | 64.00 | 111.00 | |
252 Social security contributions | 1 010.00 | 566.00 | 1 010.00 | |
264 Total operating expenses | 2 021.00 | 630.00 | 2 021.00 | |
270 Operating profit | -2 021.00 | -630.00 | -2 021.00 | |
310 Profit or loss | -2 021.00 | -630.00 | -2 021.00 | |
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