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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SARL M5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SARL M5 |
| Siren | 877480715 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 2197 |
| Management number | 2019B00699 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 BERUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 092.00 | 4 004.00 | 144 088.00 | 148 092.00 |
044 Total Fixed Assets | 148 092.00 | 4 004.00 | 144 088.00 | 148 092.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 22 411.00 | 22 411.00 | 22 411.00 | |
096 Total Current Assets + Prepaid Expenses | 23 158.00 | 23 158.00 | 23 158.00 | |
110 Total Assets | 171 251.00 | 4 004.00 | 167 247.00 | 171 251.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 651.00 | |||
136 Profit for the Year | -18 097.00 | |||
142 Total Equity - Total I | -17 748.00 | |||
156 Loans and similar debts | 141 794.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 505.00 | |||
172 Other debts | 41 888.00 | |||
176 Total debts | 184 995.00 | |||
180 Liabilities Total | 167 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 6 359.00 | 900.00 | 6 359.00 | |
244 Taxes, duties and similar payments | 8 386.00 | 111.00 | 8 386.00 | |
252 Social security contributions | 1 106.00 | 1 010.00 | 1 106.00 | |
254 Depreciation and amortization | 4 004.00 | 4 004.00 | ||
264 Total operating expenses | 19 856.00 | 2 021.00 | 19 856.00 | |
270 Operating profit | -16 256.00 | -2 021.00 | -16 256.00 | |
294 Financial expenses | 1 799.00 | 1 799.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -18 097.00 | -2 021.00 | -18 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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