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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : M4G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | M4G |
| Siren | 504966011 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9020 |
| Management number | 2008B03229 |
| Activity code | 1039A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 800.00 | 48 800.00 | 48 800.00 | |
CF Cash and cash equivalents | 5 381.00 | 5 381.00 | 5 381.00 | |
CJ TOTAL (II) | 54 180.00 | 54 180.00 | 54 180.00 | |
CO Grand total (0 to V) | 54 180.00 | 54 180.00 | 54 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 278.00 | 41 652.00 | 41 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 424.00 | -374.00 | -1 424.00 | |
DL TOTAL (I) | 50 853.00 | 52 278.00 | 50 853.00 | |
DY Tax and social security liabilities | 3 327.00 | 3 327.00 | 3 327.00 | |
EC TOTAL (IV) | 3 327.00 | 3 327.00 | 3 327.00 | |
EE Grand total (I to V) | 54 180.00 | 55 605.00 | 54 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 633.00 | |||
GF Total Operating Expenses (II) | 1 633.00 | |||
GG - OPERATING RESULT (I - II) | -1 633.00 | |||
GL Other interest and similar income | 209.00 | |||
GP Total financial income (V) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209.00 | 248.00 | 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 633.00 | 622.00 | 1 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 424.00 | -374.00 | -1 424.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 3 327.00 | 3 327.00 | 3 327.00 | |
VB VAT | 335.00 | 335.00 | 335.00 | |
VC Group and associates | 48 465.00 | 48 465.00 | 48 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 800.00 | 48 800.00 | 48 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 327.00 | 3 327.00 | 3 327.00 | |
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