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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : M2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | M2F |
| Siren | 819776949 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1491 |
| Management number | 2016B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 000.00 | 1 051 000.00 | 1 051 000.00 | |
044 Total Fixed Assets | 1 051 000.00 | 1 051 000.00 | 1 051 000.00 | |
084 Cash | 18 720.00 | 18 720.00 | 18 720.00 | |
096 Total Current Assets + Prepaid Expenses | 18 720.00 | 18 720.00 | 18 720.00 | |
110 Total Assets | 1 069 720.00 | 1 069 720.00 | 1 069 720.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 64 790.00 | |||
142 Total Equity - Total I | 564 790.00 | |||
156 Loans and similar debts | 387 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 850.00 | |||
172 Other debts | 116 850.00 | |||
176 Total debts | 504 930.00 | |||
180 Liabilities Total | 1 069 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 051 000.00 | |||
195 Of which payables due in more than one year | 289 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
244 Taxes, duties and similar payments | 17 718.00 | 17 718.00 | ||
264 Total operating expenses | 22 234.00 | 22 234.00 | ||
270 Operating profit | -22 234.00 | -22 234.00 | ||
280 Financial income | 96 750.00 | 96 750.00 | ||
294 Financial expenses | 9 727.00 | 9 727.00 | ||
310 Profit or loss | 64 790.00 | 64 790.00 | ||
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