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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : M2NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M2NET |
| Siren | 512819467 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003870 |
| Management number | 2009B00744 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LURIECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 465.00 | 3 949.00 | 2 515.00 | 6 465.00 |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 7 239.00 | 3 949.00 | 3 289.00 | 7 239.00 |
060 Merchandise inventory | 448.00 | 448.00 | 448.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 47 456.00 | 47 456.00 | 47 456.00 | |
072 Receivables – Other | 2 945.00 | 2 945.00 | 2 945.00 | |
084 Cash | 37 681.00 | 37 681.00 | 37 681.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 89 977.00 | 89 977.00 | 89 977.00 | |
110 Total Assets | 97 217.00 | 3 949.00 | 93 267.00 | 97 217.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 223.00 | |||
136 Profit for the Year | 16 262.00 | |||
142 Total Equity - Total I | 53 736.00 | |||
166 Suppliers and related accounts | 16 638.00 | |||
172 Other debts | 22 891.00 | |||
176 Total debts | 39 530.00 | |||
180 Liabilities Total | 93 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 201 298.00 | 201 298.00 | ||
230 Other income | 5 483.00 | 5 483.00 | ||
232 Total operating income excluding VAT | 207 198.00 | 207 198.00 | ||
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
242 Other external expenses | 94 752.00 | 94 752.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 63 382.00 | 63 382.00 | ||
252 Social security contributions | 26 663.00 | 26 663.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 188 208.00 | 188 208.00 | ||
270 Operating profit | 18 990.00 | 18 990.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 2 660.00 | 2 660.00 | ||
310 Profit or loss | 16 262.00 | 16 262.00 | ||
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