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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : M2ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2017-06-30 | Simplified |
| Name | M2ADVISORY |
| Siren | 822579660 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 5735 |
| Management number | 2016B03577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 129.00 | 954.00 | 6 175.00 | 7 129.00 |
040 Financial Assets | 5 730.00 | 5 730.00 | 5 730.00 | |
044 Total Fixed Assets | 12 859.00 | 954.00 | 11 905.00 | 12 859.00 |
068 Receivables – Trade and related accounts | 13 849.00 | 13 849.00 | 13 849.00 | |
084 Cash | 46 326.00 | 46 326.00 | 46 326.00 | |
096 Total Current Assets + Prepaid Expenses | 60 175.00 | 60 175.00 | 60 175.00 | |
110 Total Assets | 73 034.00 | 954.00 | 72 081.00 | 73 034.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 35 394.00 | |||
142 Total Equity - Total I | 35 894.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 35 716.00 | |||
176 Total debts | 36 187.00 | |||
180 Liabilities Total | 72 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 551.00 | 97 551.00 | ||
230 Other income | 2 994.00 | 2 994.00 | ||
232 Total operating income excluding VAT | 100 545.00 | 100 545.00 | ||
242 Other external expenses | 54 083.00 | 54 083.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
24B (including equipment leasing) | 13 234.00 | 13 234.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 56 402.00 | 56 402.00 | ||
270 Operating profit | 44 143.00 | 44 143.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 8 659.00 | 8 659.00 | ||
310 Profit or loss | 35 394.00 | 35 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 129.00 | 7 129.00 | ||
482 INCREASES Financial Assets | 5 730.00 | 5 730.00 | ||
492 Total Fixed Assets (Increases) | 12 859.00 | 12 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 510.00 | 19 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 499.00 | 3 499.00 | ||
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