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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : M2B SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | M2B SAS |
| Siren | 833760614 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23700 |
| Management number | 2017B11024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 696 390.00 | 1 696 390.00 | 1 696 390.00 | |
044 Total Fixed Assets | 1 696 390.00 | 1 696 390.00 | 1 696 390.00 | |
068 Receivables – Trade and related accounts | 42 821.00 | 42 821.00 | 42 821.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 47 725.00 | 47 725.00 | 47 725.00 | |
110 Total Assets | 1 744 115.00 | 1 744 115.00 | 1 744 115.00 | |
120 Share or Individual Capital | 180 560.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 202 770.00 | |||
136 Profit for the Year | 71 713.00 | |||
140 Regulated Provisions | 25 120.00 | |||
142 Total Equity - Total I | 480 263.00 | |||
156 Loans and similar debts | 1 227 497.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
172 Other debts | 35 116.00 | |||
176 Total debts | 1 263 852.00 | |||
180 Liabilities Total | 1 744 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 560.00 | |||
195 Of which payables due in more than one year | 540 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 222.00 | 203 005.00 | 198 222.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 198 225.00 | 203 007.00 | 198 225.00 | |
242 Other external expenses | 34 301.00 | 26 832.00 | 34 301.00 | |
244 Taxes, duties and similar payments | 5 162.00 | 10 664.00 | 5 162.00 | |
250 Staff compensation | 129 113.00 | 87 432.00 | 129 113.00 | |
252 Social security contributions | 56 178.00 | 40 446.00 | 56 178.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 224 759.00 | 165 375.00 | 224 759.00 | |
270 Operating profit | -26 534.00 | 37 632.00 | -26 534.00 | |
280 Financial income | 120 002.00 | 115 014.00 | 120 002.00 | |
294 Financial expenses | 15 475.00 | 12 779.00 | 15 475.00 | |
300 Exceptional expenses | 6 280.00 | 6 280.00 | 6 280.00 | |
310 Profit or loss | 71 713.00 | 133 586.00 | 71 713.00 | |
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