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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : M2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| Name | M2M INVESTISSEMENT |
| Siren | 823114384 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/000609 |
| Management number | 2016B01821 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 CHAMROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 500.00 | 174 500.00 | 174 500.00 | |
044 Total Fixed Assets | 174 500.00 | 174 500.00 | 174 500.00 | |
072 Receivables – Other | 23 116.00 | 23 116.00 | 23 116.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 23 409.00 | 23 409.00 | 23 409.00 | |
110 Total Assets | 197 909.00 | 197 909.00 | 197 909.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 298.00 | |||
136 Profit for the Year | -6 528.00 | |||
142 Total Equity - Total I | 16 270.00 | |||
156 Loans and similar debts | 73 351.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 397.00 | |||
172 Other debts | 107 370.00 | |||
176 Total debts | 181 639.00 | |||
180 Liabilities Total | 197 909.00 | |||
195 Of which payables due in more than one year | 56 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 716.00 | 7 649.00 | 10 716.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 10 718.00 | 7 651.00 | 10 718.00 | |
242 Other external expenses | 3 556.00 | 10 377.00 | 3 556.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 949.00 | 636.00 | 949.00 | |
250 Staff compensation | 8 518.00 | 7 200.00 | 8 518.00 | |
252 Social security contributions | 2 323.00 | 1 545.00 | 2 323.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 15 349.00 | 19 760.00 | 15 349.00 | |
270 Operating profit | -4 631.00 | -12 109.00 | -4 631.00 | |
280 Financial income | 31 400.00 | |||
294 Financial expenses | 1 897.00 | 1 493.00 | 1 897.00 | |
310 Profit or loss | -6 528.00 | 17 798.00 | -6 528.00 | |
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