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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : M2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2018-08-20 | Public | 2018-06-30 | Complete |
| 2017-07-28 | Public | 2017-06-30 | Complete |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | M2 |
| Siren | 519647499 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 1546 |
| Management number | 2010B00045 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 265.00 | 5 265.00 | 5 265.00 | |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
080 Sellable securities | 42 863.00 | 42 863.00 | 42 863.00 | |
084 Cash | 12 001.00 | 12 001.00 | 12 001.00 | |
092 Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
096 Total Current Assets + Prepaid Expenses | 65 524.00 | 65 524.00 | 65 524.00 | |
110 Total Assets | 70 789.00 | 70 789.00 | 70 789.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 29 368.00 | |||
136 Profit for the Year | 9 870.00 | |||
142 Total Equity - Total I | 43 088.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
172 Other debts | 25 602.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 702.00 | |||
180 Liabilities Total | 70 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 854.00 | 63 647.00 | 36 854.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 36 853.00 | 63 655.00 | 36 853.00 | |
242 Other external expenses | 13 106.00 | 14 940.00 | 13 106.00 | |
244 Taxes, duties and similar payments | 2 117.00 | 2 555.00 | 2 117.00 | |
250 Staff compensation | 22 000.00 | |||
252 Social security contributions | 4 628.00 | 11 457.00 | 4 628.00 | |
254 Depreciation and amortization | 3 264.00 | 3 465.00 | 3 264.00 | |
264 Total operating expenses | 23 115.00 | 54 417.00 | 23 115.00 | |
270 Operating profit | 13 738.00 | 9 238.00 | 13 738.00 | |
280 Financial income | 649.00 | 271.00 | 649.00 | |
294 Financial expenses | 35.00 | 63.00 | 35.00 | |
300 Exceptional expenses | 3 196.00 | 3 196.00 | ||
306 Income tax's | 1 286.00 | 1 033.00 | 1 286.00 | |
310 Profit or loss | 9 870.00 | 8 413.00 | 9 870.00 | |
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