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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : M2C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M2C IMMOBILIER |
| Siren | 529211963 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009200 |
| Management number | 2010B01566 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877 150.00 | 413 437.00 | 463 713.00 | 877 150.00 |
044 Total Fixed Assets | 877 150.00 | 413 437.00 | 463 713.00 | 877 150.00 |
068 Receivables – Trade and related accounts | 29 255.00 | 29 255.00 | 29 255.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 53 933.00 | 53 933.00 | 53 933.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 776.00 | 83 776.00 | 83 776.00 | |
110 Total Assets | 960 925.00 | 413 437.00 | 547 488.00 | 960 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 533.00 | |||
136 Profit for the Year | 20 132.00 | |||
142 Total Equity - Total I | -35 401.00 | |||
156 Loans and similar debts | 371 330.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 074.00 | |||
172 Other debts | 192 630.00 | |||
174 Prepaid income | 15 862.00 | |||
176 Total debts | 582 889.00 | |||
180 Liabilities Total | 547 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 960.00 | 81 516.00 | 87 960.00 | |
230 Other income | 608.00 | 1 209.00 | 608.00 | |
232 Total operating income excluding VAT | 88 568.00 | 82 726.00 | 88 568.00 | |
242 Other external expenses | 9 642.00 | 7 803.00 | 9 642.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 6 592.00 | 5 397.00 | 6 592.00 | |
254 Depreciation and amortization | 44 266.00 | 44 913.00 | 44 266.00 | |
264 Total operating expenses | 60 501.00 | 58 114.00 | 60 501.00 | |
270 Operating profit | 28 067.00 | 24 612.00 | 28 067.00 | |
294 Financial expenses | 7 935.00 | 9 074.00 | 7 935.00 | |
310 Profit or loss | 20 132.00 | 15 537.00 | 20 132.00 | |
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