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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : M2JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | M2JB |
| Siren | 510115272 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12356 |
| Management number | 2009B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 500.00 | 500.00 | 300 000.00 | 300 500.00 |
072 Receivables – Other | 53 262.00 | 53 262.00 | 53 262.00 | |
084 Cash | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 53 952.00 | 53 952.00 | 53 952.00 | |
110 Total Assets | 354 452.00 | 500.00 | 353 952.00 | 354 452.00 |
120 Share or Individual Capital | 191 210.00 | |||
126 Legal Reserve | 6 255.00 | |||
132 Other Reserves | 39 345.00 | |||
134 Retained Earnings | 117 468.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | 352 386.00 | |||
166 Suppliers and related accounts | 1 567.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 353 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 536.00 | |||
232 Total operating income excluding VAT | 536.00 | |||
242 Other external expenses | 1 736.00 | 1 757.00 | 1 736.00 | |
244 Taxes, duties and similar payments | 156.00 | 149.00 | 156.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 893.00 | 1 906.00 | 1 893.00 | |
270 Operating profit | -1 893.00 | -1 370.00 | -1 893.00 | |
310 Profit or loss | -1 893.00 | -1 370.00 | -1 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 500.00 | 300 500.00 | ||
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