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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : M2JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | M2JB |
| Siren | 510115272 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 782 |
| Management number | 2009B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 500.00 | 500.00 | 300 000.00 | 300 500.00 |
072 Receivables – Other | 53 263.00 | 53 263.00 | 53 263.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 54 278.00 | 54 278.00 | 54 278.00 | |
110 Total Assets | 354 778.00 | 500.00 | 354 278.00 | 354 778.00 |
120 Share or Individual Capital | 191 210.00 | |||
126 Legal Reserve | 6 255.00 | |||
132 Other Reserves | 39 345.00 | |||
134 Retained Earnings | 118 839.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | 354 278.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 354 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 536.00 | 52.00 | 536.00 | |
232 Total operating income excluding VAT | 536.00 | 52.00 | 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 757.00 | 5 020.00 | 1 757.00 | |
242 Other external expenses | 149.00 | 148.00 | 149.00 | |
262 Other expenses | 7 598.00 | |||
264 Total operating expenses | 1 906.00 | 12 766.00 | 1 906.00 | |
270 Operating profit | -1 370.00 | -12 714.00 | -1 370.00 | |
290 Exceptional income | 229 500.00 | |||
294 Financial expenses | 1 997.00 | |||
300 Exceptional expenses | 196 605.00 | |||
310 Profit or loss | -1 370.00 | 18 184.00 | -1 370.00 | |
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