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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : M2NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M2NET |
| Siren | 512819467 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3667 |
| Management number | 2009B00744 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 Luriecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 220.00 | 2 388.00 | 1 831.00 | 4 220.00 |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 4 994.00 | 2 388.00 | 2 605.00 | 4 994.00 |
060 Merchandise inventory | 448.00 | 448.00 | 448.00 | |
068 Receivables – Trade and related accounts | 33 637.00 | 33 637.00 | 33 637.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 34 623.00 | 34 623.00 | 34 623.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 73 723.00 | 73 723.00 | 73 723.00 | |
110 Total Assets | 78 718.00 | 2 388.00 | 76 329.00 | 78 718.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 965.00 | |||
134 Retained Earnings | 8 055.00 | |||
136 Profit for the Year | 14 202.00 | |||
142 Total Equity - Total I | 47 473.00 | |||
166 Suppliers and related accounts | 9 042.00 | |||
172 Other debts | 19 812.00 | |||
176 Total debts | 28 855.00 | |||
180 Liabilities Total | 76 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 272.00 | 7 272.00 | ||
218 Production of services sold - France | 196 605.00 | 196 605.00 | ||
230 Other income | 1 813.00 | 1 813.00 | ||
232 Total operating income excluding VAT | 205 691.00 | 205 691.00 | ||
234 Purchases of goods (including customs duties) | 2 856.00 | 2 856.00 | ||
236 Inventory change (goods) | -117.00 | -117.00 | ||
242 Other external expenses | 101 420.00 | 101 420.00 | ||
243 (including business tax) | -287.00 | -287.00 | ||
244 Taxes, duties and similar payments | 2 207.00 | 2 207.00 | ||
250 Staff compensation | 56 648.00 | 56 648.00 | ||
252 Social security contributions | 25 256.00 | 25 256.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 936.00 | 188 936.00 | ||
270 Operating profit | 16 755.00 | 16 755.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 14 202.00 | 14 202.00 | ||
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