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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : M2K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | M2K |
| Siren | 810828848 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8813 |
| Management number | 2015B03048 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 6 193.00 | 3 354.00 | 2 838.00 | 6 193.00 |
028 Tangible Assets | 6 437.00 | 2 099.00 | 4 338.00 | 6 437.00 |
040 Financial Assets | 34 347.00 | 34 347.00 | 34 347.00 | |
044 Total Fixed Assets | 181 978.00 | 5 454.00 | 176 524.00 | 181 978.00 |
060 Merchandise inventory | 221 095.00 | 221 095.00 | 221 095.00 | |
068 Receivables – Trade and related accounts | 5 199.00 | 5 199.00 | 5 199.00 | |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 17 768.00 | 17 768.00 | 17 768.00 | |
096 Total Current Assets + Prepaid Expenses | 249 581.00 | 249 581.00 | 249 581.00 | |
110 Total Assets | 431 559.00 | 5 454.00 | 426 105.00 | 431 559.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 227.00 | |||
136 Profit for the Year | -21 099.00 | |||
142 Total Equity - Total I | -34 326.00 | |||
166 Suppliers and related accounts | 266 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 535.00 | |||
172 Other debts | 193 675.00 | |||
176 Total debts | 460 431.00 | |||
180 Liabilities Total | 426 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 181 630.00 | 181 630.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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