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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : M2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-09-30 | Complete |
| 2018-11-14 | Public | 2017-09-30 | Complete |
| Name | M2A |
| Siren | 820498160 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 180 |
| Management number | 2017B00420 |
| Activity code | 4791B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 492.00 | 492.00 | 492.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 504.00 | 504.00 | 504.00 | |
CO Grand total (0 to V) | 504.00 | 504.00 | 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 045.00 | -2 865.00 | -1 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141.00 | 1 820.00 | 141.00 | |
DL TOTAL (I) | 96.00 | -45.00 | 96.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | |||
DX Trade payables and related accounts | 147.00 | 146.00 | 147.00 | |
DY Tax and social security liabilities | 261.00 | 410.00 | 261.00 | |
EC TOTAL (IV) | 408.00 | 633.00 | 408.00 | |
EE Grand total (I to V) | 504.00 | 587.00 | 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 139.00 | 2 139.00 | 2 139.00 | |
FJ Net sales | 2 139.00 | 2 139.00 | 2 139.00 | |
FR Total operating income (I) | 2 139.00 | |||
FW Other purchases and external expenses | 2 068.00 | |||
FX Taxes, duties, and similar payments | -59.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 012.00 | |||
GG - OPERATING RESULT (I - II) | 127.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | |||
HD Total exceptional income (VII) | 8 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 153.00 | 8 239.00 | 2 153.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 012.00 | 6 419.00 | 2 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141.00 | 1 820.00 | 141.00 | |
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