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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : M2COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | M2COMM |
| Siren | 811824580 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69951 |
| Management number | 2015B11828 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
044 Total Fixed Assets | 7 131.00 | 7 131.00 | 7 131.00 | |
068 Receivables – Trade and related accounts | 198 996.00 | 198 996.00 | 198 996.00 | |
072 Receivables – Other | 84 142.00 | 84 142.00 | 84 142.00 | |
084 Cash | 6 944.00 | 6 944.00 | 6 944.00 | |
096 Total Current Assets + Prepaid Expenses | 290 082.00 | 290 082.00 | 290 082.00 | |
110 Total Assets | 297 214.00 | 297 214.00 | 297 214.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 3 782.00 | |||
142 Total Equity - Total I | 103 782.00 | |||
166 Suppliers and related accounts | 31 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 000.00 | |||
172 Other debts | 161 983.00 | |||
176 Total debts | 193 432.00 | |||
180 Liabilities Total | 297 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 224 370.00 | 224 370.00 | ||
218 Production of services sold - France | 224 370.00 | 224 370.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 371.00 | 224 371.00 | ||
234 Purchases of goods (including customs duties) | 2 180.00 | 2 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 341.00 | 4 341.00 | ||
242 Other external expenses | 81 403.00 | 81 403.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 92 040.00 | 92 040.00 | ||
252 Social security contributions | 36 568.00 | 36 568.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 217 835.00 | 217 835.00 | ||
270 Operating profit | 6 536.00 | 6 536.00 | ||
300 Exceptional expenses | 648.00 | 648.00 | ||
306 Income tax's | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 3 782.00 | 3 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 131.00 | 7 131.00 | ||
492 Total Fixed Assets (Increases) | 7 131.00 | 7 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111 793.00 | 111 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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