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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : M FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Complete |
| Name | M FORMATIONS |
| Siren | 801587676 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 2572 |
| Management number | 2014B00414 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 554.00 | 4 554.00 | 4 554.00 | |
CF Cash and cash equivalents | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 4 856.00 | 4 856.00 | 4 856.00 | |
CO Grand total (0 to V) | 4 856.00 | 4 856.00 | 4 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 169.00 | -7 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 841.00 | -7 169.00 | -2 841.00 | |
DL TOTAL (I) | -11.00 | 2 831.00 | -11.00 | |
DX Trade payables and related accounts | 4 067.00 | 3 634.00 | 4 067.00 | |
DY Tax and social security liabilities | 800.00 | 890.00 | 800.00 | |
EC TOTAL (IV) | 4 867.00 | 4 524.00 | 4 867.00 | |
EE Grand total (I to V) | 4 856.00 | 7 354.00 | 4 856.00 | |
EG Accrued income and payables due within one year | 4 867.00 | 4 524.00 | 4 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 531.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 2 841.00 | |||
GG - OPERATING RESULT (I - II) | -2 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | |||
HH Total exceptional expenses (VIII) | 120.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 841.00 | 9 169.00 | 2 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 841.00 | -7 169.00 | -2 841.00 | |
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