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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : M ET C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | M ET C DEVELOPPEMENT |
| Siren | 444439533 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9553 |
| Management number | 2013B01422 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 039.00 | 17 129.00 | 8 910.00 | 26 039.00 |
044 Total Fixed Assets | 26 039.00 | 17 129.00 | 8 910.00 | 26 039.00 |
072 Receivables – Other | 294 274.00 | 294 274.00 | 294 274.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 300 500.00 | 300 500.00 | 300 500.00 | |
110 Total Assets | 326 539.00 | 17 129.00 | 309 410.00 | 326 539.00 |
120 Share or Individual Capital | 988 000.00 | |||
132 Other Reserves | 25 262.00 | |||
134 Retained Earnings | -732 993.00 | |||
136 Profit for the Year | -113 966.00 | |||
142 Total Equity - Total I | 166 303.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 2 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 235.00 | |||
172 Other debts | 140 235.00 | |||
176 Total debts | 143 108.00 | |||
180 Liabilities Total | 309 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 037.00 | |||
232 Total operating income excluding VAT | 19 037.00 | |||
242 Other external expenses | 7 050.00 | 3 001.00 | 7 050.00 | |
244 Taxes, duties and similar payments | 611.00 | 447.00 | 611.00 | |
252 Social security contributions | 2 167.00 | 4 159.00 | 2 167.00 | |
256 Provisions | 13 720.00 | |||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 9 861.00 | 21 328.00 | 9 861.00 | |
270 Operating profit | -9 861.00 | -2 291.00 | -9 861.00 | |
280 Financial income | 3 128.00 | 4 045.00 | 3 128.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 233.00 | 235.00 | 233.00 | |
300 Exceptional expenses | 157 000.00 | 32 300.00 | 157 000.00 | |
310 Profit or loss | -113 966.00 | -30 781.00 | -113 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 720.00 | 13 720.00 | ||
490 Total Fixed Assets (Gross Value) | 39 759.00 | 39 759.00 | ||
494 Total Fixed Assets (Decreases) | 13 720.00 | 13 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
624 DECREASES Provisions for Risks and Charges | 50 000.00 | 50 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 13 720.00 | 13 720.00 | ||
684 DECREASES in Total Provisions Statement | 63 720.00 | 63 720.00 | ||
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