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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : M4R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | M4R CONSEIL |
| Siren | 532889805 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009604 |
| Management number | 2020B01006 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 MOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 202.00 | 923.00 | 1 125.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 425.00 | 202.00 | 1 223.00 | 1 425.00 |
068 Receivables – Trade and related accounts | 22 168.00 | 22 168.00 | 22 168.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 15 307.00 | 15 307.00 | 15 307.00 | |
096 Total Current Assets + Prepaid Expenses | 40 010.00 | 40 010.00 | 40 010.00 | |
110 Total Assets | 41 435.00 | 202.00 | 41 233.00 | 41 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 53 364.00 | |||
136 Profit for the Year | -29 891.00 | |||
142 Total Equity - Total I | 31 473.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 9 760.00 | |||
180 Liabilities Total | 41 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 428.00 | 26 428.00 | ||
230 Other income | 100.00 | 165.00 | 100.00 | |
232 Total operating income excluding VAT | 26 529.00 | 165.00 | 26 529.00 | |
242 Other external expenses | 38 667.00 | 15 159.00 | 38 667.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 717.00 | 74.00 | 717.00 | |
250 Staff compensation | 22 697.00 | 7 905.00 | 22 697.00 | |
252 Social security contributions | 746.00 | |||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 8 101.00 | 254.00 | 8 101.00 | |
264 Total operating expenses | 70 383.00 | 24 138.00 | 70 383.00 | |
270 Operating profit | -43 855.00 | -23 973.00 | -43 855.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -29 891.00 | -23 973.00 | -29 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 220.00 | 5 220.00 | ||
378 Amount of deductible VAT on goods and services | 7 502.00 | 7 502.00 | ||
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