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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : M2LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2022-02-09 | Public | 2020-06-30 | Simplified |
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| 2018-11-06 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | M2LB |
| Siren | 492760202 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 323 |
| Management number | 2006B70161 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 6 503.00 | 6 503.00 | 6 503.00 | |
096 Total Current Assets + Prepaid Expenses | 9 381.00 | 9 381.00 | 9 381.00 | |
110 Total Assets | 9 531.00 | 9 531.00 | 9 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -526.00 | |||
142 Total Equity - Total I | 523.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
172 Other debts | 7 604.00 | |||
176 Total debts | 9 008.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 658.00 | 27 658.00 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
222 Inventory production | -16 441.00 | -16 441.00 | ||
232 Total operating income excluding VAT | 11 817.00 | 11 817.00 | ||
242 Other external expenses | 4 103.00 | 4 103.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 576.00 | 4 576.00 | ||
270 Operating profit | 7 240.00 | 7 240.00 | ||
294 Financial expenses | 7 240.00 | 7 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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