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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : M2LG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | M2LG SERVICES |
| Siren | 799304118 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3582 |
| Management number | 2013B00935 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 Le Bono |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
060 Merchandise inventory | 10 857.00 | 10 857.00 | 10 857.00 | |
068 Receivables – Trade and related accounts | 3 608.00 | 3 608.00 | 3 608.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 7 580.00 | 7 580.00 | 7 580.00 | |
096 Total Current Assets + Prepaid Expenses | 23 234.00 | 23 234.00 | 23 234.00 | |
110 Total Assets | 23 265.00 | 23 265.00 | 23 265.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 918.00 | |||
172 Other debts | 18 075.00 | |||
176 Total debts | 22 042.00 | |||
180 Liabilities Total | 23 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 463.00 | 7 463.00 | ||
378 Amount of deductible VAT on goods and services | 7 041.00 | 7 041.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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