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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : M2V HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | M2V HOLDING |
| Siren | 880696414 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011288 |
| Management number | 2020B00090 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 SAINT-ALBAN-DE-ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 265.00 | 45 265.00 | 45 265.00 | |
044 Total Fixed Assets | 45 265.00 | 45 265.00 | 45 265.00 | |
084 Cash | 33 075.00 | 33 075.00 | 33 075.00 | |
096 Total Current Assets + Prepaid Expenses | 33 075.00 | 33 075.00 | 33 075.00 | |
110 Total Assets | 78 340.00 | 78 340.00 | 78 340.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | -1 518.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 950.00 | |||
172 Other debts | 78 950.00 | |||
176 Total debts | 79 857.00 | |||
180 Liabilities Total | 78 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 386.00 | 1 078.00 | |
244 Taxes, duties and similar payments | 103.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 078.00 | 490.00 | 1 078.00 | |
270 Operating profit | -1 078.00 | -490.00 | -1 078.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 127.00 | -490.00 | -1 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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