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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : M2AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | M2AX |
| Siren | 807919253 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 891 |
| Management number | 2014B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86320 LUSSAC LES CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 700.00 | 462 700.00 | 462 700.00 | |
044 Total Fixed Assets | 462 700.00 | 462 700.00 | 462 700.00 | |
072 Receivables – Other | 45 930.00 | 45 930.00 | 45 930.00 | |
084 Cash | 8 679.00 | 8 679.00 | 8 679.00 | |
096 Total Current Assets + Prepaid Expenses | 54 609.00 | 54 609.00 | 54 609.00 | |
110 Total Assets | 517 309.00 | 517 309.00 | 517 309.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 240 164.00 | |||
142 Total Equity - Total I | 270 164.00 | |||
156 Loans and similar debts | 246 545.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 247 145.00 | |||
180 Liabilities Total | 517 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 462 700.00 | |||
195 Of which payables due in more than one year | 212 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 808.00 | 18 808.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 12 947.00 | 12 947.00 | ||
264 Total operating expenses | 31 755.00 | 31 755.00 | ||
270 Operating profit | -31 755.00 | -31 755.00 | ||
280 Financial income | 277 000.00 | 277 000.00 | ||
294 Financial expenses | 5 081.00 | 5 081.00 | ||
310 Profit or loss | 240 164.00 | 240 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 462 700.00 | 462 700.00 | ||
492 Total Fixed Assets (Increases) | 462 700.00 | 462 700.00 | ||
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