Grow your business safely with m2go
All the information you need about m2go to develop and secure your business in France
m
HOME >
CORPORATES
>
m2go >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : m2go
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | m2go |
| Siren | 811382134 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041553 |
| Management number | 2015B02788 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 500.00 | 6 527.00 | 24 972.00 | 31 500.00 |
028 Tangible Assets | 3 055.00 | 1 253.00 | 1 802.00 | 3 055.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 34 725.00 | 7 780.00 | 26 944.00 | 34 725.00 |
068 Receivables – Trade and related accounts | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 4 655.00 | 4 655.00 | 4 655.00 | |
084 Cash | 50 918.00 | 50 918.00 | 50 918.00 | |
096 Total Current Assets + Prepaid Expenses | 57 569.00 | 57 569.00 | 57 569.00 | |
110 Total Assets | 92 294.00 | 7 780.00 | 84 513.00 | 92 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 878.00 | |||
142 Total Equity - Total I | 31 878.00 | |||
156 Loans and similar debts | 36 233.00 | |||
166 Suppliers and related accounts | 10 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 5 653.00 | |||
176 Total debts | 52 635.00 | |||
180 Liabilities Total | 84 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 725.00 | |||
195 Of which payables due in more than one year | 27 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31 500.00 | 31 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 055.00 | 3 055.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 34 725.00 | 34 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 261.00 | 261.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
all companies in France
Complete and comprehensive database.
