Grow your business safely with M2NET
All the information you need about M2NET to develop and secure your business in France
M
HOME >
CORPORATES
>
M2NET >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : M2NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M2NET |
| Siren | 512819467 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/002003 |
| Management number | 2009B00744 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LURIECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 465.00 | 5 503.00 | 962.00 | 6 465.00 |
040 Financial Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 8 739.00 | 5 503.00 | 3 236.00 | 8 739.00 |
060 Merchandise inventory | 273.00 | 273.00 | 273.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
068 Receivables – Trade and related accounts | 17 451.00 | 17 451.00 | 17 451.00 | |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 24 477.00 | 24 477.00 | 24 477.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 45 042.00 | 45 042.00 | 45 042.00 | |
110 Total Assets | 53 782.00 | 5 503.00 | 48 279.00 | 53 782.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 486.00 | |||
136 Profit for the Year | -10 434.00 | |||
142 Total Equity - Total I | 33 302.00 | |||
166 Suppliers and related accounts | 7 384.00 | |||
172 Other debts | 7 592.00 | |||
176 Total debts | 14 977.00 | |||
180 Liabilities Total | 48 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 543.00 | 91 543.00 | ||
230 Other income | 4 312.00 | 4 312.00 | ||
232 Total operating income excluding VAT | 95 856.00 | 95 856.00 | ||
234 Purchases of goods (including customs duties) | 453.00 | 453.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
242 Other external expenses | 45 457.00 | 45 457.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 911.00 | ||
250 Staff compensation | 39 682.00 | 39 682.00 | ||
252 Social security contributions | 17 761.00 | 17 761.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 995.00 | 106 995.00 | ||
270 Operating profit | -11 139.00 | -11 139.00 | ||
280 Financial income | 291.00 | 291.00 | ||
290 Exceptional income | 413.00 | 413.00 | ||
310 Profit or loss | -10 434.00 | -10 434.00 | ||
all companies in France
Complete and comprehensive database.
