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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : M2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | M2F |
| Siren | 819776949 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 8371 |
| Management number | 2016B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 MASSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 060 177.00 | 1 060 177.00 | 1 060 177.00 | |
044 Total Fixed Assets | 1 060 177.00 | 1 060 177.00 | 1 060 177.00 | |
068 Receivables – Trade and related accounts | 154 089.00 | 154 089.00 | 154 089.00 | |
072 Receivables – Other | 57 343.00 | 57 343.00 | 57 343.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 215 488.00 | 215 488.00 | 215 488.00 | |
110 Total Assets | 1 275 665.00 | 1 275 665.00 | 1 275 665.00 | |
120 Share or Individual Capital | 551 876.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 67 093.00 | |||
136 Profit for the Year | 30 645.00 | |||
142 Total Equity - Total I | 699 614.00 | |||
156 Loans and similar debts | 268 600.00 | |||
166 Suppliers and related accounts | 4 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 715.00 | |||
172 Other debts | 303 304.00 | |||
176 Total debts | 576 051.00 | |||
180 Liabilities Total | 1 275 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 195 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 000.00 | 363 000.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 363 308.00 | 363 308.00 | ||
242 Other external expenses | 23 183.00 | 1 717.00 | 23 183.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 6 205.00 | 120.00 | 6 205.00 | |
250 Staff compensation | 266 843.00 | 266 843.00 | ||
252 Social security contributions | 85 984.00 | 85 984.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 382 222.00 | 1 837.00 | 382 222.00 | |
270 Operating profit | -18 914.00 | -1 837.00 | -18 914.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 6 580.00 | 5 859.00 | 6 580.00 | |
300 Exceptional expenses | 4 277.00 | 4 277.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | 30 645.00 | 52 304.00 | 30 645.00 | |
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