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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : M ET C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | M ET C DEVELOPPEMENT |
| Siren | 444439533 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9991 |
| Management number | 2013B01422 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 759.00 | 30 849.00 | 8 910.00 | 39 759.00 |
044 Total Fixed Assets | 39 759.00 | 30 849.00 | 8 910.00 | 39 759.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 448 955.00 | 448 955.00 | 448 955.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 450 592.00 | 450 592.00 | 450 592.00 | |
110 Total Assets | 490 352.00 | 30 849.00 | 459 503.00 | 490 352.00 |
120 Share or Individual Capital | 988 000.00 | |||
132 Other Reserves | 25 262.00 | |||
134 Retained Earnings | -702 212.00 | |||
136 Profit for the Year | -30 781.00 | |||
142 Total Equity - Total I | 280 268.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 634.00 | |||
172 Other debts | 126 367.00 | |||
176 Total debts | 129 235.00 | |||
180 Liabilities Total | 459 503.00 | |||
199 Of which current accounts of debit partners | 187 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | |||
230 Other income | 19 037.00 | 347 400.00 | 19 037.00 | |
232 Total operating income excluding VAT | 19 037.00 | 364 900.00 | 19 037.00 | |
242 Other external expenses | 3 001.00 | 8 985.00 | 3 001.00 | |
244 Taxes, duties and similar payments | 447.00 | 4 302.00 | 447.00 | |
250 Staff compensation | 16 000.00 | |||
252 Social security contributions | 4 159.00 | 20 593.00 | 4 159.00 | |
256 Provisions | 13 720.00 | 13 720.00 | ||
264 Total operating expenses | 21 328.00 | 49 879.00 | 21 328.00 | |
270 Operating profit | -2 291.00 | 315 021.00 | -2 291.00 | |
280 Financial income | 4 045.00 | 79 948.00 | 4 045.00 | |
294 Financial expenses | 235.00 | 706.00 | 235.00 | |
300 Exceptional expenses | 32 300.00 | 395 651.00 | 32 300.00 | |
310 Profit or loss | -30 781.00 | -1 389.00 | -30 781.00 | |
316 Non-deductible compensation and personal benefits | 1 832.00 | 1 832.00 | ||
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