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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : M2C 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2016-06-30 | Simplified |
| Name | M2C 31 |
| Siren | 803580455 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000115 |
| Management number | 2014B02599 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 495.00 | 2 505.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 495.00 | 2 505.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 6 223.00 | 6 223.00 | 6 223.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 13 219.00 | 13 219.00 | 13 219.00 | |
110 Total Assets | 18 219.00 | 2 495.00 | 15 724.00 | 18 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 875.00 | |||
136 Profit for the Year | -4 699.00 | |||
142 Total Equity - Total I | -1 724.00 | |||
156 Loans and similar debts | 1 842.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 12 468.00 | |||
176 Total debts | 17 447.00 | |||
180 Liabilities Total | 15 724.00 | |||
195 Of which payables due in more than one year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 331.00 | 62 331.00 | ||
232 Total operating income excluding VAT | 62 331.00 | 62 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 150.00 | 11 150.00 | ||
240 Inventory changes (raw materials and supplies) | -1 980.00 | -1 980.00 | ||
242 Other external expenses | 33 748.00 | 33 748.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 15 333.00 | 15 333.00 | ||
252 Social security contributions | 5 432.00 | 5 432.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 67 165.00 | 67 165.00 | ||
270 Operating profit | -4 834.00 | -4 834.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -4 699.00 | -4 699.00 | ||
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