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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : M2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2P |
| Siren | 819997289 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7116 |
| Management number | 2016B00961 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 GERMIGNY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 278 460.00 | 278 460.00 | 278 460.00 | |
072 Receivables – Other | 16 844.00 | 16 844.00 | 16 844.00 | |
084 Cash | 4 671.00 | 4 671.00 | 4 671.00 | |
096 Total Current Assets + Prepaid Expenses | 299 976.00 | 299 976.00 | 299 976.00 | |
110 Total Assets | 299 976.00 | 299 976.00 | 299 976.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 630.00 | |||
142 Total Equity - Total I | 369.00 | |||
156 Loans and similar debts | 246 011.00 | |||
166 Suppliers and related accounts | 42 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 613.00 | |||
176 Total debts | 299 607.00 | |||
180 Liabilities Total | 299 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 278 460.00 | 278 460.00 | ||
236 Inventory change (goods) | -278 460.00 | -278 460.00 | ||
242 Other external expenses | 6 989.00 | 6 989.00 | ||
264 Total operating expenses | 6 989.00 | 6 989.00 | ||
270 Operating profit | -6 989.00 | -6 989.00 | ||
294 Financial expenses | 2 641.00 | 2 641.00 | ||
310 Profit or loss | -9 630.00 | -9 630.00 | ||
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