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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : M'school invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | M'school invest |
| Siren | 898540745 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21214 |
| Management number | 2021B02787 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 833.00 | 13 833.00 | 13 833.00 | |
096 Total Current Assets + Prepaid Expenses | 64 133.00 | 64 133.00 | 64 133.00 | |
110 Total Assets | 194 133.00 | 194 133.00 | 194 133.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 49 958.00 | |||
142 Total Equity - Total I | 179 958.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 12 374.00 | |||
176 Total debts | 14 174.00 | |||
180 Liabilities Total | 194 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 39 600.00 | 39 600.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
264 Total operating expenses | 42 602.00 | 42 602.00 | ||
270 Operating profit | 7 398.00 | 7 398.00 | ||
280 Financial income | 44 000.00 | 44 000.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 49 958.00 | 49 958.00 | ||
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