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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : M.Com Méthodes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | M.Com Méthodes |
| Siren | 491887535 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004158 |
| Management number | 2006B01550 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 277.00 | 11 277.00 | 11 277.00 | |
028 Tangible Assets | 18 081.00 | 12 568.00 | 5 512.00 | 18 081.00 |
044 Total Fixed Assets | 29 358.00 | 23 846.00 | 5 512.00 | 29 358.00 |
068 Receivables – Trade and related accounts | 12 264.00 | 12 264.00 | 12 264.00 | |
072 Receivables – Other | 4 775.00 | 4 775.00 | 4 775.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
092 Prepaid expenses | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 31 398.00 | 31 398.00 | 31 398.00 | |
110 Total Assets | 60 757.00 | 23 846.00 | 36 910.00 | 60 757.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 3 027.00 | |||
134 Retained Earnings | -2 556.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | 10 880.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
172 Other debts | 20 180.00 | |||
176 Total debts | 26 030.00 | |||
180 Liabilities Total | 36 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 972.00 | 89 972.00 | ||
230 Other income | 1 455.00 | 1 455.00 | ||
232 Total operating income excluding VAT | 91 428.00 | 91 428.00 | ||
242 Other external expenses | 21 642.00 | 21 642.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 395.00 | ||
250 Staff compensation | 41 750.00 | 41 750.00 | ||
252 Social security contributions | 19 894.00 | 19 894.00 | ||
254 Depreciation and amortization | 2 959.00 | 2 959.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 88 654.00 | 88 654.00 | ||
270 Operating profit | 2 773.00 | 2 773.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 2 048.00 | 2 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 51.00 | 51.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 741.00 | 3 741.00 | ||
490 Total Fixed Assets (Gross Value) | 31 158.00 | 31 158.00 | ||
492 Total Fixed Assets (Increases) | 3 741.00 | 3 741.00 | ||
494 Total Fixed Assets (Decreases) | 5 541.00 | 5 541.00 | ||
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