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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : M2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | M2A |
| Siren | 791276678 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 7428 |
| Management number | 2021B01320 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29430 Plouescat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 162 000.00 | 1 162 000.00 | 1 162 000.00 | |
044 Total Fixed Assets | 1 162 000.00 | 1 162 000.00 | 1 162 000.00 | |
068 Receivables – Trade and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 407 016.00 | 407 016.00 | 407 016.00 | |
084 Cash | 49 641.00 | 49 641.00 | 49 641.00 | |
096 Total Current Assets + Prepaid Expenses | 538 258.00 | 538 258.00 | 538 258.00 | |
110 Total Assets | 1 700 258.00 | 1 700 258.00 | 1 700 258.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 699 138.00 | |||
136 Profit for the Year | 66 221.00 | |||
142 Total Equity - Total I | 781 860.00 | |||
156 Loans and similar debts | 610 151.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 861.00 | |||
172 Other debts | 305 820.00 | |||
176 Total debts | 918 398.00 | |||
180 Liabilities Total | 1 700 258.00 | |||
195 Of which payables due in more than one year | 416 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 74 056.00 | 74 056.00 | ||
242 Other external expenses | 23 316.00 | 23 316.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 3 929.00 | 3 929.00 | ||
250 Staff compensation | 51 456.00 | 51 456.00 | ||
252 Social security contributions | 14 195.00 | 14 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 898.00 | 92 898.00 | ||
270 Operating profit | -18 842.00 | -18 842.00 | ||
280 Financial income | 122 869.00 | 122 869.00 | ||
294 Financial expenses | 7 282.00 | 7 282.00 | ||
300 Exceptional expenses | 30 523.00 | 30 523.00 | ||
310 Profit or loss | 66 221.00 | 66 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 162 000.00 | 1 162 000.00 | ||
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