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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : M2J2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2023-01-31 | Simplified |
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| Name | M2J2A |
| Siren | 917936064 |
| Closing | 2023-01-31 |
| Registry code | 5501 |
| Registration number | B2023/000658 |
| Management number | 2022B00240 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 043 140.00 | 1 043 140.00 | 1 043 140.00 | |
044 Total Fixed Assets | 1 043 140.00 | 1 043 140.00 | 1 043 140.00 | |
072 Receivables – Other | 275 000.00 | 275 000.00 | 275 000.00 | |
084 Cash | 151 942.00 | 151 942.00 | 151 942.00 | |
096 Total Current Assets + Prepaid Expenses | 426 942.00 | 426 942.00 | 426 942.00 | |
110 Total Assets | 1 470 082.00 | 1 470 082.00 | 1 470 082.00 | |
120 Share or Individual Capital | 1 039 500.00 | |||
126 Legal Reserve | 9 823.00 | |||
132 Other Reserves | 125 221.00 | |||
136 Profit for the Year | 271 499.00 | |||
140 Regulated Provisions | 605.00 | |||
142 Total Equity - Total I | 1 446 649.00 | |||
166 Suppliers and related accounts | 2 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 20 462.00 | |||
176 Total debts | 23 432.00 | |||
180 Liabilities Total | 1 470 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 1 174.00 | 1 174.00 | ||
270 Operating profit | -1 174.00 | -1 174.00 | ||
280 Financial income | 275 000.00 | 275 000.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 271 499.00 | 271 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 043 140.00 | 1 043 140.00 | ||
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