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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : M57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| Name | M57 |
| Siren | 837509090 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000287 |
| Management number | 2018B00307 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 944.00 | 534.00 | 1 410.00 | 1 944.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 2 310.00 | 534.00 | 1 776.00 | 2 310.00 |
068 Receivables – Trade and related accounts | 89 849.00 | 89 849.00 | 89 849.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 90 681.00 | 90 681.00 | 90 681.00 | |
110 Total Assets | 92 992.00 | 534.00 | 92 458.00 | 92 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 837.00 | |||
142 Total Equity - Total I | 3 837.00 | |||
156 Loans and similar debts | 2 216.00 | |||
166 Suppliers and related accounts | 27 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 59 295.00 | |||
176 Total debts | 88 621.00 | |||
180 Liabilities Total | 92 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50.00 | 50.00 | ||
218 Production of services sold - France | 191 148.00 | 191 148.00 | ||
232 Total operating income excluding VAT | 191 148.00 | 191 148.00 | ||
234 Purchases of goods (including customs duties) | 1 078.00 | 1 078.00 | ||
242 Other external expenses | 42 904.00 | 42 904.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 122 470.00 | 122 470.00 | ||
252 Social security contributions | 20 992.00 | 20 992.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 188 604.00 | 188 604.00 | ||
270 Operating profit | 2 544.00 | 2 544.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 837.00 | 1 837.00 | ||
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