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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : M2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | M2C |
| Siren | 847699147 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7481 |
| Management number | 2019B00127 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60820 Boran-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 770.00 | 1 770.00 | 1 770.00 | |
028 Tangible Assets | 7 000.00 | 1 867.00 | 5 133.00 | 7 000.00 |
040 Financial Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 84 606.00 | 3 637.00 | 80 969.00 | 84 606.00 |
050 Raw materials, supplies, in progress | 2 208.00 | 477.00 | 1 731.00 | 2 208.00 |
060 Merchandise inventory | 2 376.00 | 2 376.00 | 2 376.00 | |
064 Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 34 767.00 | 34 767.00 | 34 767.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 40 376.00 | 477.00 | 39 899.00 | 40 376.00 |
110 Total Assets | 124 982.00 | 4 114.00 | 120 868.00 | 124 982.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 904.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | 18 892.00 | |||
156 Loans and similar debts | 74 335.00 | |||
166 Suppliers and related accounts | 2 027.00 | |||
172 Other debts | 24 413.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 101 976.00 | |||
180 Liabilities Total | 120 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 606.00 | 84 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 739.00 | 32 739.00 | ||
378 Amount of deductible VAT on goods and services | 7 256.00 | 7 256.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 477.00 | 477.00 | ||
682 INCREASES Total Statement of Provisions | 477.00 | 477.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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