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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : M2C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M2C IMMOBILIER |
| Siren | 529211963 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008100 |
| Management number | 2010B01566 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758 722.00 | 243 641.00 | 515 081.00 | 758 722.00 |
044 Total Fixed Assets | 758 722.00 | 243 641.00 | 515 081.00 | 758 722.00 |
068 Receivables – Trade and related accounts | 10 889.00 | 10 889.00 | 10 889.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 13 842.00 | 13 842.00 | 13 842.00 | |
110 Total Assets | 772 564.00 | 243 641.00 | 528 923.00 | 772 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -101 401.00 | |||
136 Profit for the Year | 12 073.00 | |||
142 Total Equity - Total I | -88 329.00 | |||
156 Loans and similar debts | 517 536.00 | |||
166 Suppliers and related accounts | 4 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 478.00 | |||
172 Other debts | 95 013.00 | |||
176 Total debts | 617 252.00 | |||
180 Liabilities Total | 528 923.00 | |||
195 Of which payables due in more than one year | 440 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 575.00 | 72 509.00 | 75 575.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 75 578.00 | 72 510.00 | 75 578.00 | |
242 Other external expenses | 8 783.00 | 27 788.00 | 8 783.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 5 642.00 | 3 060.00 | 5 642.00 | |
254 Depreciation and amortization | 38 708.00 | 38 708.00 | 38 708.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 134.00 | 69 556.00 | 53 134.00 | |
270 Operating profit | 22 444.00 | 2 953.00 | 22 444.00 | |
294 Financial expenses | 10 371.00 | 19 123.00 | 10 371.00 | |
310 Profit or loss | 12 073.00 | -16 170.00 | 12 073.00 | |
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