Grow your business safely with M2 Conseil
All the information you need about M2 Conseil to develop and secure your business in France
M
HOME >
CORPORATES
>
M2 Conseil >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : M2 Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | M2 Conseil |
| Siren | 801251919 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001073 |
| Management number | 2014B01822 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 401.00 | 123.00 | 278.00 | 401.00 |
044 Total Fixed Assets | 517.00 | 239.00 | 278.00 | 517.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 337.00 | 337.00 | 337.00 | |
110 Total Assets | 854.00 | 239.00 | 615.00 | 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 197.00 | |||
136 Profit for the Year | 1 188.00 | |||
142 Total Equity - Total I | -5 010.00 | |||
156 Loans and similar debts | 960.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 2 561.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 150.00 | 1 150.00 | ||
218 Production of services sold - France | 6 650.00 | 6 650.00 | ||
232 Total operating income excluding VAT | 6 650.00 | 6 650.00 | ||
242 Other external expenses | 5 260.00 | 7 141.00 | 5 260.00 | |
254 Depreciation and amortization | 183.00 | 56.00 | 183.00 | |
264 Total operating expenses | 5 443.00 | 7 197.00 | 5 443.00 | |
270 Operating profit | 1 207.00 | -7 197.00 | 1 207.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 1 188.00 | -7 197.00 | 1 188.00 | |
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
all companies in France
Complete and comprehensive database.
