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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : M2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-06-30 | Simplified |
| Name | M2L |
| Siren | 793937319 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 2002 |
| Management number | 2013B00269 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Cahuzac-sur-Véré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
040 Financial Assets | 27 060.00 | 27 060.00 | 27 060.00 | |
044 Total Fixed Assets | 28 560.00 | 900.00 | 27 660.00 | 28 560.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 19 422.00 | 19 422.00 | 19 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 941.00 | 21 941.00 | 21 941.00 | |
110 Total Assets | 50 501.00 | 900.00 | 49 601.00 | 50 501.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 081.00 | |||
136 Profit for the Year | 18 470.00 | |||
142 Total Equity - Total I | 23 201.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25 653.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 49 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 2 697.00 | 2 697.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 3 010.00 | 3 010.00 | ||
270 Operating profit | 19 190.00 | 19 190.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 18 470.00 | 18 470.00 | ||
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