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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : M2C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M2C IMMOBILIER |
| Siren | 529211963 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5517 |
| Management number | 2010B01566 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758 722.00 | 204 933.00 | 553 789.00 | 758 722.00 |
044 Total Fixed Assets | 758 722.00 | 204 933.00 | 553 789.00 | 758 722.00 |
068 Receivables – Trade and related accounts | 4 021.00 | 4 021.00 | 4 021.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 3 402.00 | 3 402.00 | 3 402.00 | |
096 Total Current Assets + Prepaid Expenses | 8 319.00 | 8 319.00 | 8 319.00 | |
110 Total Assets | 767 041.00 | 204 933.00 | 562 108.00 | 767 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85 232.00 | |||
136 Profit for the Year | -16 170.00 | |||
142 Total Equity - Total I | -100 401.00 | |||
156 Loans and similar debts | 576 794.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 956.00 | |||
172 Other debts | 82 400.00 | |||
176 Total debts | 662 509.00 | |||
180 Liabilities Total | 562 108.00 | |||
195 Of which payables due in more than one year | 501 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 509.00 | 73 184.00 | 72 509.00 | |
232 Total operating income excluding VAT | 72 510.00 | 73 184.00 | 72 510.00 | |
242 Other external expenses | 27 788.00 | 9 748.00 | 27 788.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 007.00 | 3 060.00 | |
254 Depreciation and amortization | 38 708.00 | 38 708.00 | 38 708.00 | |
264 Total operating expenses | 69 556.00 | 51 463.00 | 69 556.00 | |
270 Operating profit | 2 953.00 | 21 721.00 | 2 953.00 | |
294 Financial expenses | 19 123.00 | 21 743.00 | 19 123.00 | |
310 Profit or loss | -16 170.00 | -22.00 | -16 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758 722.00 | 758 722.00 | ||
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