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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : M.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | M.COM |
| Siren | 820296341 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13108 |
| Management number | 2016B04690 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 793.00 | 22 793.00 | 22 793.00 | |
084 Cash | 25 375.00 | 25 375.00 | 25 375.00 | |
096 Total Current Assets + Prepaid Expenses | 48 168.00 | 48 168.00 | 48 168.00 | |
110 Total Assets | 48 168.00 | 48 168.00 | 48 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 741.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 10 089.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
172 Other debts | 36 712.00 | |||
176 Total debts | 38 079.00 | |||
180 Liabilities Total | 48 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 482.00 | 59 482.00 | ||
232 Total operating income excluding VAT | 59 482.00 | 59 482.00 | ||
234 Purchases of goods (including customs duties) | 5 533.00 | 5 533.00 | ||
242 Other external expenses | 20 276.00 | 20 276.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 31 769.00 | 31 769.00 | ||
252 Social security contributions | -512.00 | -512.00 | ||
264 Total operating expenses | 57 361.00 | 57 361.00 | ||
270 Operating profit | 2 121.00 | 2 121.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
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