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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : M2C 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2016-06-30 | Simplified |
| Name | M2C 31 |
| Siren | 803580455 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006892 |
| Management number | 2014B02599 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU D ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 032.00 | 1 032.00 | 1 032.00 | |
028 Tangible Assets | 11 918.00 | 6 779.00 | 5 140.00 | 11 918.00 |
044 Total Fixed Assets | 12 950.00 | 7 811.00 | 5 140.00 | 12 950.00 |
068 Receivables – Trade and related accounts | 5 443.00 | 5 443.00 | 5 443.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 7 746.00 | 7 746.00 | 7 746.00 | |
110 Total Assets | 20 696.00 | 7 811.00 | 12 886.00 | 20 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 875.00 | |||
134 Retained Earnings | -9 788.00 | |||
136 Profit for the Year | -1 353.00 | |||
142 Total Equity - Total I | -8 165.00 | |||
166 Suppliers and related accounts | 5 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 574.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 21 051.00 | |||
180 Liabilities Total | 12 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 881.00 | 21 881.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 22 055.00 | 22 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 301.00 | 7 301.00 | ||
242 Other external expenses | 10 491.00 | 10 491.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
24B (including equipment leasing) | 1 618.00 | 1 618.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 2 940.00 | 2 940.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 23 162.00 | 23 162.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -1 353.00 | -1 353.00 | ||
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