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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : M2C CREATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2018-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | M2C CREATIONS SAS |
| Siren | 803678218 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52024 |
| Management number | 2014B05818 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 806.00 | 4 806.00 | 4 806.00 | |
BJ TOTAL (I) | 4 806.00 | 4 806.00 | 4 806.00 | |
BX Customers and related accounts | 4 080.00 | 3 200.00 | 880.00 | 4 080.00 |
BZ Other receivables | 2 111.00 | 2 111.00 | 2 111.00 | |
CF Cash and cash equivalents | 1 227.00 | 1 227.00 | 1 227.00 | |
CJ TOTAL (II) | 7 418.00 | 3 200.00 | 4 218.00 | 7 418.00 |
CO Grand total (0 to V) | 12 224.00 | 8 006.00 | 4 218.00 | 12 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DH Retained earnings | -186 304.00 | -200 329.00 | -186 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 858.00 | 14 025.00 | 8 858.00 | |
DL TOTAL (I) | -132 446.00 | -141 304.00 | -132 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 820.00 | 143 234.00 | 133 820.00 | |
DY Tax and social security liabilities | 2 844.00 | 2 264.00 | 2 844.00 | |
EC TOTAL (IV) | 136 664.00 | 145 498.00 | 136 664.00 | |
EE Grand total (I to V) | 4 218.00 | 4 194.00 | 4 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 070.00 | |||
FJ Net sales | 25 070.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 28 070.00 | |||
FW Other purchases and external expenses | 16 012.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 3 200.00 | |||
GF Total Operating Expenses (II) | 19 212.00 | |||
GG - OPERATING RESULT (I - II) | 8 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 070.00 | 27 822.00 | 28 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 212.00 | 13 797.00 | 19 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 858.00 | 14 025.00 | 8 858.00 | |
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