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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : M2J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-10-31 | Complete |
| 2022-03-15 | Public | 2021-10-31 | Complete |
| Name | M2J HOLDING |
| Siren | 890562523 |
| Closing | 2022-10-31 |
| Registry code | 3802 |
| Registration number | B2023/002273 |
| Management number | 2020B01414 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 2 960.00 | 2 960.00 | 2 960.00 | |
CO Grand total (0 to V) | 13 960.00 | 13 960.00 | 13 960.00 | |
CU Other investments | 11 000.00 | 11 000.00 | 11 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -451.00 | -451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -736.00 | -451.00 | -736.00 | |
DL TOTAL (I) | 312.00 | 1 049.00 | 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 000.00 | 11 000.00 | 11 000.00 | |
DX Trade payables and related accounts | 266.00 | |||
EA Other liabilities | 2 648.00 | 2 648.00 | ||
EC TOTAL (IV) | 13 648.00 | 11 266.00 | 13 648.00 | |
EE Grand total (I to V) | 13 960.00 | 12 315.00 | 13 960.00 | |
EG Accrued income and payables due within one year | 13 648.00 | 11 266.00 | 13 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 536.00 | |||
GF Total Operating Expenses (II) | 1 536.00 | |||
GG - OPERATING RESULT (I - II) | -1 536.00 | |||
GJ Financial income from other securities and fixed asset receivables | 800.00 | |||
GP Total financial income (V) | 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 3 000.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 536.00 | 3 451.00 | 1 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -736.00 | -451.00 | -736.00 | |
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