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BALANCE SHEET (
2020-05-27)
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 | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/005471 |
| Management number | 2006B01550 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| 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 | 11 117.00 | 9 001.00 | 2 115.00 | 11 117.00 |
044 Total Fixed Assets | 20 506.00 | 18 390.00 | 2 115.00 | 20 506.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 37 309.00 | 37 309.00 | 37 309.00 | |
110 Total Assets | 57 815.00 | 18 390.00 | 39 425.00 | 57 815.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 3 027.00 | |||
134 Retained Earnings | -7 481.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 9 704.00 | |||
166 Suppliers and related accounts | 3 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 709.00 | |||
172 Other debts | 25 880.00 | |||
176 Total debts | 29 720.00 | |||
180 Liabilities Total | 39 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 21 240.00 | 21 240.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 59 615.00 | 59 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 168.00 | 23 168.00 | ||
378 Amount of deductible VAT on goods and services | 5 515.00 | 5 515.00 | ||
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