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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : M.Com Méthodes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | M.Com Méthodes |
| Siren | 491887535 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004886 |
| Management number | 2006B01550 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 VAULNAVEYS LE HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 389.00 | 9 389.00 | 9 389.00 | |
028 Tangible Assets | 11 851.00 | 9 888.00 | 1 962.00 | 11 851.00 |
044 Total Fixed Assets | 21 240.00 | 19 277.00 | 1 962.00 | 21 240.00 |
050 Raw materials, supplies, in progress | 4 180.00 | 4 180.00 | 4 180.00 | |
068 Receivables – Trade and related accounts | 18 861.00 | 18 861.00 | 18 861.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 25 361.00 | 25 361.00 | 25 361.00 | |
110 Total Assets | 46 601.00 | 19 277.00 | 27 324.00 | 46 601.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 3 027.00 | |||
134 Retained Earnings | -7 538.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 3 906.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 18 451.00 | |||
176 Total debts | 23 418.00 | |||
180 Liabilities Total | 27 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 888.00 | 1 888.00 | ||
490 Total Fixed Assets (Gross Value) | 27 540.00 | 27 540.00 | ||
494 Total Fixed Assets (Decreases) | 6 300.00 | 6 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 805.00 | 21 805.00 | ||
378 Amount of deductible VAT on goods and services | 4 400.00 | 4 400.00 | ||
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