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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : M3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | M3G |
| Siren | 410075634 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9581 |
| Management number | 2014B00636 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 494.00 | 21 427.00 | 219 066.00 | 240 494.00 |
044 Total Fixed Assets | 240 494.00 | 21 427.00 | 219 066.00 | 240 494.00 |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
110 Total Assets | 243 258.00 | 21 427.00 | 221 830.00 | 243 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 539.00 | |||
134 Retained Earnings | 168 083.00 | |||
136 Profit for the Year | -18 467.00 | |||
142 Total Equity - Total I | 158 540.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 737.00 | |||
172 Other debts | 62 737.00 | |||
176 Total debts | 63 290.00 | |||
180 Liabilities Total | 221 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 306.00 | 3 306.00 | ||
232 Total operating income excluding VAT | 3 307.00 | 3 307.00 | ||
242 Other external expenses | 7 871.00 | 7 871.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 10 149.00 | 10 149.00 | ||
264 Total operating expenses | 20 270.00 | 20 270.00 | ||
270 Operating profit | -16 963.00 | -16 963.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 1 130.00 | 1 130.00 | ||
310 Profit or loss | -18 467.00 | -18 467.00 | ||
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