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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : M2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | M2F |
| Siren | 819776949 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2952 |
| Management number | 2016B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Massieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 000.00 | 1 051 000.00 | 1 051 000.00 | |
044 Total Fixed Assets | 1 051 000.00 | 1 051 000.00 | 1 051 000.00 | |
084 Cash | 16 339.00 | 16 339.00 | 16 339.00 | |
096 Total Current Assets + Prepaid Expenses | 16 339.00 | 16 339.00 | 16 339.00 | |
110 Total Assets | 1 067 339.00 | 1 067 339.00 | 1 067 339.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 14 790.00 | |||
136 Profit for the Year | 52 304.00 | |||
142 Total Equity - Total I | 617 093.00 | |||
156 Loans and similar debts | 328 122.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 849.00 | |||
172 Other debts | 120 969.00 | |||
176 Total debts | 450 246.00 | |||
180 Liabilities Total | 1 067 339.00 | |||
195 Of which payables due in more than one year | 242 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 4 516.00 | 1 717.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 17 718.00 | 120.00 | |
264 Total operating expenses | 1 837.00 | 22 234.00 | 1 837.00 | |
270 Operating profit | -1 837.00 | -22 234.00 | -1 837.00 | |
280 Financial income | 60 000.00 | 96 750.00 | 60 000.00 | |
294 Financial expenses | 5 859.00 | 9 727.00 | 5 859.00 | |
310 Profit or loss | 52 304.00 | 64 790.00 | 52 304.00 | |
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