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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : M4GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | M4GE |
| Siren | 883162463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29201 |
| Management number | 2020B03803 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 379.00 | 815.00 | 2 564.00 | 3 379.00 |
040 Financial Assets | 96 074.00 | 96 074.00 | 96 074.00 | |
044 Total Fixed Assets | 99 454.00 | 815.00 | 98 639.00 | 99 454.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 144 732.00 | 144 732.00 | 144 732.00 | |
096 Total Current Assets + Prepaid Expenses | 145 195.00 | 145 195.00 | 145 195.00 | |
110 Total Assets | 244 650.00 | 815.00 | 243 834.00 | 244 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 904.00 | |||
136 Profit for the Year | 138 637.00 | |||
142 Total Equity - Total I | 157 642.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
172 Other debts | 84 687.00 | |||
176 Total debts | 86 192.00 | |||
180 Liabilities Total | 243 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 000.00 | 100 920.00 | 400 000.00 | |
230 Other income | 12 536.00 | 3 425.00 | 12 536.00 | |
232 Total operating income excluding VAT | 412 536.00 | 104 345.00 | 412 536.00 | |
242 Other external expenses | 11 525.00 | 11 042.00 | 11 525.00 | |
244 Taxes, duties and similar payments | 2 791.00 | 640.00 | 2 791.00 | |
250 Staff compensation | 150 000.00 | 50 000.00 | 150 000.00 | |
252 Social security contributions | 65 690.00 | 21 354.00 | 65 690.00 | |
254 Depreciation and amortization | 690.00 | 124.00 | 690.00 | |
262 Other expenses | 304.00 | 1.00 | 304.00 | |
264 Total operating expenses | 231 001.00 | 83 163.00 | 231 001.00 | |
270 Operating profit | 181 534.00 | 21 181.00 | 181 534.00 | |
280 Financial income | 1 123.00 | 1 123.00 | ||
290 Exceptional income | 1 074.00 | 1 400.00 | 1 074.00 | |
300 Exceptional expenses | 1 074.00 | 1 400.00 | 1 074.00 | |
306 Income tax's | 44 021.00 | 3 177.00 | 44 021.00 | |
310 Profit or loss | 138 637.00 | 18 004.00 | 138 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 131.00 | 2 131.00 | ||
482 INCREASES Financial Assets | 41 701.00 | 41 701.00 | ||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 55 723.00 | 55 723.00 | ||
492 Total Fixed Assets (Increases) | 43 832.00 | 43 832.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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