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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : M3 FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | M3 FINANCE |
| Siren | 438482077 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27605 |
| Management number | 2001B11278 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 856.00 | 5 846.00 | 1 010.00 | 6 856.00 |
044 Total Fixed Assets | 6 856.00 | 5 846.00 | 1 010.00 | 6 856.00 |
072 Receivables – Other | ||||
084 Cash | 42 775.00 | 42 775.00 | 42 775.00 | |
096 Total Current Assets + Prepaid Expenses | 42 775.00 | 42 775.00 | 42 775.00 | |
110 Total Assets | 49 631.00 | 5 846.00 | 43 785.00 | 49 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 782.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 40 418.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 367.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 43 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 975.00 | 8 399.00 | 3 975.00 | |
232 Total operating income excluding VAT | 3 975.00 | 8 399.00 | 3 975.00 | |
242 Other external expenses | 3 502.00 | 4 242.00 | 3 502.00 | |
244 Taxes, duties and similar payments | 368.00 | -388.00 | 368.00 | |
250 Staff compensation | 1 600.00 | |||
252 Social security contributions | -834.00 | 791.00 | -834.00 | |
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 3 112.00 | 6 245.00 | 3 112.00 | |
270 Operating profit | 863.00 | 2 155.00 | 863.00 | |
280 Financial income | 120.00 | 196.00 | 120.00 | |
306 Income tax's | 147.00 | 353.00 | 147.00 | |
310 Profit or loss | 836.00 | 1 998.00 | 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 5 771.00 | 5 771.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
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