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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : M2A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | M2A HOLDING |
| Siren | 882949225 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009444 |
| Management number | 2020B00531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CHEYSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 910.00 | 2 476.00 | 19 434.00 | 21 910.00 |
040 Financial Assets | 915 421.00 | 915 421.00 | 915 421.00 | |
044 Total Fixed Assets | 937 331.00 | 2 476.00 | 934 855.00 | 937 331.00 |
072 Receivables – Other | 37 393.00 | 37 393.00 | 37 393.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 37 777.00 | 37 777.00 | 37 777.00 | |
110 Total Assets | 975 108.00 | 2 476.00 | 972 632.00 | 975 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 715.00 | |||
136 Profit for the Year | 164 425.00 | |||
142 Total Equity - Total I | 210 240.00 | |||
156 Loans and similar debts | 542 839.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
172 Other debts | 212 533.00 | |||
176 Total debts | 762 392.00 | |||
180 Liabilities Total | 972 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 5 922.00 | 5 922.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 451.00 | 8 451.00 | ||
254 Depreciation and amortization | 2 401.00 | 2 401.00 | ||
264 Total operating expenses | 38 456.00 | 38 456.00 | ||
270 Operating profit | 81 544.00 | 81 544.00 | ||
280 Financial income | 105 933.00 | 105 933.00 | ||
294 Financial expenses | 6 421.00 | 6 421.00 | ||
306 Income tax's | 16 631.00 | 16 631.00 | ||
310 Profit or loss | 164 425.00 | 164 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 100.00 | 20 100.00 | ||
482 INCREASES Financial Assets | 105 826.00 | 105 826.00 | ||
490 Total Fixed Assets (Gross Value) | 811 405.00 | 811 405.00 | ||
492 Total Fixed Assets (Increases) | 125 926.00 | 125 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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