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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : M2PR immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-05-31 | Simplified |
| 2021-10-26 | Public | 2021-05-31 | Simplified |
| Name | M2PR immo |
| Siren | 885138776 |
| Closing | 2022-05-31 |
| Registry code | 8602 |
| Registration number | 8032 |
| Management number | 2020B00465 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86180 BUXEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 895.00 | 11 895.00 | 11 895.00 | |
044 Total Fixed Assets | 11 895.00 | 11 895.00 | 11 895.00 | |
068 Receivables – Trade and related accounts | 82 000.00 | 82 000.00 | 82 000.00 | |
072 Receivables – Other | 216 889.00 | 216 889.00 | 216 889.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 300 862.00 | 300 862.00 | 300 862.00 | |
110 Total Assets | 312 757.00 | 312 757.00 | 312 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 740.00 | |||
136 Profit for the Year | 181 305.00 | |||
142 Total Equity - Total I | 208 046.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 604.00 | |||
172 Other debts | 103 551.00 | |||
176 Total debts | 104 711.00 | |||
180 Liabilities Total | 312 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 067.00 | 3 067.00 | ||
270 Operating profit | 47 933.00 | 47 933.00 | ||
280 Financial income | 144 889.00 | 144 889.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 12 082.00 | 12 082.00 | ||
310 Profit or loss | 181 305.00 | 181 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 880.00 | 8 880.00 | ||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
492 Total Fixed Assets (Increases) | 8 880.00 | 8 880.00 | ||
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