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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : M2GH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | M2GH |
| Siren | 801617713 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 229 |
| Management number | 2014B03177 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 501.00 | 167.00 | 334.00 | 501.00 |
028 Tangible Assets | 5 700.00 | 2 493.00 | 3 207.00 | 5 700.00 |
044 Total Fixed Assets | 6 201.00 | 2 660.00 | 3 541.00 | 6 201.00 |
072 Receivables – Other | 13 883.00 | 13 883.00 | 13 883.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 20 083.00 | 2 660.00 | 17 423.00 | 20 083.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 4 175.00 | |||
136 Profit for the Year | -1 870.00 | |||
142 Total Equity - Total I | 10 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 399.00 | |||
172 Other debts | 7 399.00 | |||
176 Total debts | 7 399.00 | |||
180 Liabilities Total | 17 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 447.00 | 177 447.00 | ||
232 Total operating income excluding VAT | 177 447.00 | 177 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 079.00 | 31 079.00 | ||
240 Inventory changes (raw materials and supplies) | 850.00 | 850.00 | ||
242 Other external expenses | 79 419.00 | 79 419.00 | ||
250 Staff compensation | 43 747.00 | 43 747.00 | ||
252 Social security contributions | 21 843.00 | 21 843.00 | ||
254 Depreciation and amortization | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 178 528.00 | 178 528.00 | ||
270 Operating profit | -1 081.00 | -1 081.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
310 Profit or loss | -1 870.00 | -1 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 5 700.00 | 5 700.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
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