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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : M2LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2022-02-09 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2018-11-06 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | M2LB |
| Siren | 492760202 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 726 |
| Management number | 2006B70161 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 5 418.00 | 5 418.00 | 5 418.00 | |
110 Total Assets | 5 568.00 | 5 568.00 | 5 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 516.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 5 051.00 | |||
180 Liabilities Total | 5 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 535.00 | 535.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
264 Total operating expenses | 1 073.00 | 1 073.00 | ||
270 Operating profit | -1 073.00 | -1 073.00 | ||
290 Exceptional income | 1 072.00 | 1 072.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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