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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : M20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | M20 |
| Siren | 827700303 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11249 |
| Management number | 2017B00895 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 400.00 | 7 840.00 | 6 560.00 | 14 400.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 200.00 | 7 840.00 | 7 360.00 | 15 200.00 |
060 Merchandise inventory | 4 512.00 | 4 512.00 | 4 512.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 22 345.00 | 22 345.00 | 22 345.00 | |
096 Total Current Assets + Prepaid Expenses | 27 926.00 | 27 926.00 | 27 926.00 | |
110 Total Assets | 43 126.00 | 7 840.00 | 35 286.00 | 43 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 355.00 | |||
136 Profit for the Year | 3 084.00 | |||
142 Total Equity - Total I | -11 271.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 697.00 | |||
172 Other debts | 44 809.00 | |||
176 Total debts | 46 557.00 | |||
180 Liabilities Total | 35 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 909.00 | 84 251.00 | 93 909.00 | |
232 Total operating income excluding VAT | 93 909.00 | 84 251.00 | 93 909.00 | |
234 Purchases of goods (including customs duties) | 47 585.00 | 43 419.00 | 47 585.00 | |
236 Inventory change (goods) | 1 840.00 | 826.00 | 1 840.00 | |
242 Other external expenses | 19 258.00 | 21 857.00 | 19 258.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 289.00 | 1 302.00 | |
250 Staff compensation | 17 209.00 | 23 768.00 | 17 209.00 | |
252 Social security contributions | 530.00 | 446.00 | 530.00 | |
254 Depreciation and amortization | 2 880.00 | 1 530.00 | 2 880.00 | |
264 Total operating expenses | 90 604.00 | 93 135.00 | 90 604.00 | |
270 Operating profit | 3 304.00 | -8 884.00 | 3 304.00 | |
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 3 084.00 | -8 884.00 | 3 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 750.00 | 6 750.00 | ||
490 Total Fixed Assets (Gross Value) | 8 450.00 | 8 450.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
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