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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : M2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2019-12-31 | Simplified |
| Name | M2J |
| Siren | 488520982 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20919 |
| Management number | 2016B05388 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
064 Advances and down payments on orders | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 4 545.00 | 4 545.00 | 4 545.00 | |
096 Total Current Assets + Prepaid Expenses | 7 341.00 | 7 341.00 | 7 341.00 | |
110 Total Assets | 7 341.00 | 7 341.00 | 7 341.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 758.00 | |||
136 Profit for the Year | -602.00 | |||
142 Total Equity - Total I | -5 860.00 | |||
166 Suppliers and related accounts | 9 439.00 | |||
172 Other debts | 13 201.00 | |||
176 Total debts | 13 201.00 | |||
180 Liabilities Total | 7 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 430.00 | 16 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 431.00 | 16 431.00 | ||
234 Purchases of goods (including customs duties) | 12 849.00 | 12 849.00 | ||
236 Inventory change (goods) | 140.00 | 140.00 | ||
242 Other external expenses | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 3 233.00 | 3 233.00 | ||
264 Total operating expenses | 17 033.00 | 17 033.00 | ||
270 Operating profit | -602.00 | -602.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -602.00 | -602.00 | ||
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