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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : M2L TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | M2L TRANS SERVICES |
| Siren | 803134279 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16221 |
| Management number | 2014B01237 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 728.00 | 14 541.00 | 3 188.00 | 17 728.00 |
044 Total Fixed Assets | 17 728.00 | 14 541.00 | 3 188.00 | 17 728.00 |
068 Receivables – Trade and related accounts | 36 866.00 | 36 866.00 | 36 866.00 | |
084 Cash | 13 735.00 | 13 735.00 | 13 735.00 | |
096 Total Current Assets + Prepaid Expenses | 50 601.00 | 50 601.00 | 50 601.00 | |
110 Total Assets | 68 330.00 | 14 541.00 | 53 789.00 | 68 330.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 965.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | 19 314.00 | |||
156 Loans and similar debts | 4 482.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 957.00 | |||
172 Other debts | 28 589.00 | |||
176 Total debts | 34 475.00 | |||
180 Liabilities Total | 53 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 596.00 | 51 596.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 597.00 | 51 597.00 | ||
242 Other external expenses | 31 299.00 | 31 299.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 10 917.00 | 10 917.00 | ||
252 Social security contributions | 5 902.00 | 5 902.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 51 640.00 | 51 640.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
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