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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : M2S PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| Name | M2S PROCESS |
| Siren | 894459353 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008995 |
| Management number | 2021B00326 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 399.00 | 373.00 | 1 026.00 | 1 399.00 |
BJ TOTAL (I) | 1 399.00 | 373.00 | 1 026.00 | 1 399.00 |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 12 345.00 | 12 345.00 | 12 345.00 | |
CJ TOTAL (II) | 12 349.00 | 12 349.00 | 12 349.00 | |
CO Grand total (0 to V) | 13 748.00 | 373.00 | 13 375.00 | 13 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 251.00 | 7 251.00 | ||
DL TOTAL (I) | 8 751.00 | 8 751.00 | ||
DX Trade payables and related accounts | 396.00 | 396.00 | ||
DY Tax and social security liabilities | 4 228.00 | 4 228.00 | ||
EC TOTAL (IV) | 4 624.00 | 4 624.00 | ||
EE Grand total (I to V) | 13 375.00 | 13 375.00 | ||
EG Accrued income and payables due within one year | 4 624.00 | 4 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 900.00 | 14 900.00 | 14 900.00 | |
FJ Net sales | 14 900.00 | 14 900.00 | 14 900.00 | |
FR Total operating income (I) | 14 900.00 | |||
FW Other purchases and external expenses | 5 995.00 | |||
GA Operating Expenses - Depreciation and Amortization | 373.00 | |||
GF Total Operating Expenses (II) | 6 369.00 | |||
GG - OPERATING RESULT (I - II) | 8 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 280.00 | 1 280.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 900.00 | 14 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 649.00 | 7 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 251.00 | 7 251.00 | ||
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