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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : M2M SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | M2M SECURITE |
| Siren | 531418432 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 462 |
| Management number | 2011B00507 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 250.00 | 5 250.00 | 5 250.00 | |
028 Tangible Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
044 Total Fixed Assets | 6 735.00 | 1 485.00 | 5 250.00 | 6 735.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 920.00 | 920.00 | 920.00 | |
110 Total Assets | 7 656.00 | 1 485.00 | 6 170.00 | 7 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 471.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | -32 268.00 | |||
166 Suppliers and related accounts | 16 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 658.00 | |||
172 Other debts | 21 735.00 | |||
176 Total debts | 38 439.00 | |||
180 Liabilities Total | 6 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 213.00 | 1 213.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 366.00 | 1 366.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | -1 797.00 | -1 797.00 | ||
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