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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : M.Com Méthodes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | M.Com Méthodes |
| Siren | 491887535 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003221 |
| Management number | 2006B01550 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 277.00 | 11 277.00 | 11 277.00 | |
028 Tangible Assets | 16 263.00 | 13 008.00 | 3 254.00 | 16 263.00 |
044 Total Fixed Assets | 27 540.00 | 24 286.00 | 3 254.00 | 27 540.00 |
050 Raw materials, supplies, in progress | 3 285.00 | 3 285.00 | 3 285.00 | |
068 Receivables – Trade and related accounts | 6 318.00 | 6 318.00 | 6 318.00 | |
072 Receivables – Other | 2 462.00 | 2 462.00 | 2 462.00 | |
084 Cash | 7 885.00 | 7 885.00 | 7 885.00 | |
092 Prepaid expenses | 3 782.00 | 3 782.00 | 3 782.00 | |
096 Total Current Assets + Prepaid Expenses | 23 733.00 | 23 733.00 | 23 733.00 | |
110 Total Assets | 51 274.00 | 24 286.00 | 26 987.00 | 51 274.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 3 027.00 | |||
134 Retained Earnings | -507.00 | |||
136 Profit for the Year | -7 031.00 | |||
142 Total Equity - Total I | 3 849.00 | |||
166 Suppliers and related accounts | 4 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 18 455.00 | |||
176 Total debts | 23 138.00 | |||
180 Liabilities Total | 26 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 923.00 | 1 923.00 | ||
490 Total Fixed Assets (Gross Value) | 29 358.00 | 29 358.00 | ||
492 Total Fixed Assets (Increases) | 1 923.00 | 1 923.00 | ||
494 Total Fixed Assets (Decreases) | 3 741.00 | 3 741.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 383.00 | 2 383.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 166.00 | 2 166.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -216.00 | -216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 089.00 | 18 089.00 | ||
378 Amount of deductible VAT on goods and services | 8 079.00 | 8 079.00 | ||
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