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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : M2OB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| Name | M2OB |
| Siren | 904048667 |
| Closing | 2022-09-30 |
| Registry code | 4002 |
| Registration number | 678 |
| Management number | 2021B00663 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Sainte-Eulalie-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
110 Total Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 479.00 | |||
142 Total Equity - Total I | -1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 840.00 | |||
172 Other debts | 2 840.00 | |||
176 Total debts | 2 840.00 | |||
180 Liabilities Total | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 479.00 | 2 479.00 | ||
264 Total operating expenses | 2 479.00 | 2 479.00 | ||
270 Operating profit | -2 479.00 | -2 479.00 | ||
310 Profit or loss | -2 479.00 | -2 479.00 | ||
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