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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : M2AX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | M2AX |
| Siren | 807919253 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3886 |
| Management number | 2014B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86320 LUSSAC LES CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 940.00 | 3 087.00 | 122 853.00 | 125 940.00 |
040 Financial Assets | 462 700.00 | 462 700.00 | 462 700.00 | |
044 Total Fixed Assets | 588 640.00 | 3 087.00 | 585 553.00 | 588 640.00 |
072 Receivables – Other | 27 919.00 | 27 919.00 | 27 919.00 | |
084 Cash | 14 234.00 | 14 234.00 | 14 234.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 42 201.00 | 42 201.00 | 42 201.00 | |
110 Total Assets | 630 841.00 | 3 087.00 | 627 754.00 | 630 841.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 240 164.00 | |||
136 Profit for the Year | 35 014.00 | |||
142 Total Equity - Total I | 305 179.00 | |||
156 Loans and similar debts | 317 624.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
172 Other debts | 792.00 | |||
176 Total debts | 322 576.00 | |||
180 Liabilities Total | 627 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 940.00 | |||
195 Of which payables due in more than one year | 279 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 882.00 | 11 882.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 12 012.00 | 12 012.00 | ||
242 Other external expenses | 25 963.00 | 25 963.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 6 859.00 | 6 859.00 | ||
254 Depreciation and amortization | 3 087.00 | 3 087.00 | ||
264 Total operating expenses | 35 909.00 | 35 909.00 | ||
270 Operating profit | -23 897.00 | -23 897.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 11 088.00 | 11 088.00 | ||
310 Profit or loss | 35 014.00 | 35 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 500.00 | 8 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 76 500.00 | 76 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 218.00 | 6 218.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 721.00 | 34 721.00 | ||
490 Total Fixed Assets (Gross Value) | 462 700.00 | 462 700.00 | ||
492 Total Fixed Assets (Increases) | 125 940.00 | 125 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 376.00 | 2 376.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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