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BALANCE SHEET (
2020-08-25)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4579 |
| Management number | 2013B00935 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| 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 |
028 Tangible Assets | 1 629.00 | 244.00 | 1 385.00 | 1 629.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 1 660.00 | 244.00 | 1 415.00 | 1 660.00 |
060 Merchandise inventory | 10 343.00 | 10 343.00 | 10 343.00 | |
068 Receivables – Trade and related accounts | 1 167.00 | 1 167.00 | 1 167.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 12 815.00 | 12 815.00 | 12 815.00 | |
110 Total Assets | 14 475.00 | 244.00 | 14 231.00 | 14 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 135.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 873.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 13 173.00 | |||
180 Liabilities Total | 14 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 629.00 | 1 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 171.00 | 171.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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