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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : M2CGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | M2CGI |
| Siren | 881982508 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66432 |
| Management number | 2020B02220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 23 916.00 | 23 916.00 | 23 916.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 009.00 | |||
142 Total Equity - Total I | 17 009.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 7 750.00 | |||
176 Total debts | 7 990.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 505.00 | 29 505.00 | ||
232 Total operating income excluding VAT | 29 505.00 | 29 505.00 | ||
242 Other external expenses | 11 487.00 | 11 487.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 11 847.00 | 11 847.00 | ||
270 Operating profit | 17 658.00 | 17 658.00 | ||
306 Income tax's | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 15 009.00 | 15 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 901.00 | 5 901.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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