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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : M2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| Name | M2M |
| Siren | 894433036 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16695 |
| Management number | 2021B00391 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Beaupont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 737 428.00 | 737 428.00 | 737 428.00 | |
044 Total Fixed Assets | 737 428.00 | 737 428.00 | 737 428.00 | |
072 Receivables – Other | 7 111.00 | 7 111.00 | 7 111.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 9 002.00 | 9 002.00 | 9 002.00 | |
110 Total Assets | 746 430.00 | 746 430.00 | 746 430.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 82 188.00 | |||
142 Total Equity - Total I | 90 188.00 | |||
156 Loans and similar debts | 523 602.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 130 384.00 | |||
176 Total debts | 656 242.00 | |||
180 Liabilities Total | 746 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737 428.00 | |||
195 Of which payables due in more than one year | 439 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 800.00 | 136 800.00 | ||
230 Other income | 31 006.00 | 31 006.00 | ||
232 Total operating income excluding VAT | 167 806.00 | 167 806.00 | ||
242 Other external expenses | 69 519.00 | 69 519.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 67 820.00 | 67 820.00 | ||
252 Social security contributions | 28 190.00 | 28 190.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 310.00 | 166 310.00 | ||
270 Operating profit | 1 496.00 | 1 496.00 | ||
280 Financial income | 87 000.00 | 87 000.00 | ||
294 Financial expenses | 4 956.00 | 4 956.00 | ||
306 Income tax's | 1 352.00 | 1 352.00 | ||
310 Profit or loss | 82 188.00 | 82 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 737 428.00 | 737 428.00 | ||
492 Total Fixed Assets (Increases) | 737 428.00 | 737 428.00 | ||
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