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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : M2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2018-03-31 | Simplified |
| Name | M2S INVEST |
| Siren | 533947891 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 24170 |
| Management number | 2011B02253 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 000.00 | 531 000.00 | 531 000.00 | |
044 Total Fixed Assets | 531 000.00 | 531 000.00 | 531 000.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
110 Total Assets | 532 471.00 | 532 471.00 | 532 471.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 904.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 155 077.00 | |||
142 Total Equity - Total I | 166 982.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
172 Other debts | 363 779.00 | |||
176 Total debts | 365 489.00 | |||
180 Liabilities Total | 532 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 160 000.00 | 260 000.00 | |
232 Total operating income excluding VAT | 260 000.00 | 160 000.00 | 260 000.00 | |
242 Other external expenses | 5 867.00 | 4 100.00 | 5 867.00 | |
244 Taxes, duties and similar payments | 145.00 | 876.00 | 145.00 | |
250 Staff compensation | 70 639.00 | 51 775.00 | 70 639.00 | |
252 Social security contributions | 27 428.00 | 19 140.00 | 27 428.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 104 082.00 | 75 898.00 | 104 082.00 | |
270 Operating profit | 155 918.00 | 84 103.00 | 155 918.00 | |
280 Financial income | 256 480.00 | |||
290 Exceptional income | 4 195.00 | 4 195.00 | ||
294 Financial expenses | 1 488.00 | |||
300 Exceptional expenses | 5 036.00 | 5 036.00 | ||
310 Profit or loss | 155 077.00 | 339 095.00 | 155 077.00 | |
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