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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : M51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | M51 |
| Siren | 887515153 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008497 |
| Management number | 2020B01282 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 976.00 | 431.00 | 1 544.00 | 1 976.00 |
BJ TOTAL (I) | 1 976.00 | 431.00 | 1 544.00 | 1 976.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 598.00 | 1 598.00 | 1 598.00 | |
CF Cash and cash equivalents | 27 233.00 | 27 233.00 | 27 233.00 | |
CJ TOTAL (II) | 28 831.00 | 28 831.00 | 28 831.00 | |
CO Grand total (0 to V) | 30 807.00 | 431.00 | 30 376.00 | 30 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 15 704.00 | 15 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230.00 | 15 904.00 | 230.00 | |
DL TOTAL (I) | 18 134.00 | 17 904.00 | 18 134.00 | |
DY Tax and social security liabilities | 8 337.00 | 5 494.00 | 8 337.00 | |
EA Other liabilities | 3 904.00 | 401.00 | 3 904.00 | |
EC TOTAL (IV) | 12 241.00 | 5 896.00 | 12 241.00 | |
EE Grand total (I to V) | 30 376.00 | 23 800.00 | 30 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 540.00 | |||
FJ Net sales | 21 540.00 | |||
FR Total operating income (I) | 21 540.00 | |||
FW Other purchases and external expenses | 2 533.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 11 600.00 | |||
FZ Social Security Contributions | 6 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 408.00 | |||
GE Other Expenses | 256.00 | |||
GF Total Operating Expenses (II) | 21 269.00 | |||
GG - OPERATING RESULT (I - II) | 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40.00 | 3 221.00 | 40.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 540.00 | 24 420.00 | 21 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 309.00 | 8 515.00 | 21 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 230.00 | 15 904.00 | 230.00 | |
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