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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : M2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2017-12-31 | Complete |
| Name | M2S |
| Siren | 812524957 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003793 |
| Management number | 2015B00748 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-PRIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DH Retained earnings | -3 548.00 | -3 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -207.00 | -3 548.00 | -207.00 | |
DL TOTAL (I) | 51 245.00 | 51 452.00 | 51 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 141.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 107.00 | 22 907.00 | 23 107.00 | |
DX Trade payables and related accounts | 636.00 | 636.00 | ||
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 23 755.00 | 23 648.00 | 23 755.00 | |
EE Grand total (I to V) | 75 000.00 | 75 100.00 | 75 000.00 | |
EG Accrued income and payables due within one year | 23 755.00 | 23 648.00 | 23 755.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 141.00 | 12.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 193.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 193.00 | |||
GG - OPERATING RESULT (I - II) | -193.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | |||
HH Total exceptional expenses (VIII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 207.00 | 3 548.00 | 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -207.00 | -3 548.00 | -207.00 | |
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