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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | M SERVICES |
| Siren | 814746558 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11184 |
| Management number | 2015B03273 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 313.00 | 853.00 | 2 460.00 | 3 313.00 |
044 Total Fixed Assets | 3 313.00 | 853.00 | 2 460.00 | 3 313.00 |
068 Receivables – Trade and related accounts | 4 281.00 | 4 281.00 | 4 281.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
096 Total Current Assets + Prepaid Expenses | 6 587.00 | 6 587.00 | 6 587.00 | |
110 Total Assets | 9 901.00 | 853.00 | 9 048.00 | 9 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 027.00 | |||
142 Total Equity - Total I | 6 027.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 414.00 | |||
176 Total debts | 3 021.00 | |||
180 Liabilities Total | 9 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 551.00 | 35 551.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 552.00 | 35 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 021.00 | 14 021.00 | ||
242 Other external expenses | 14 563.00 | 14 563.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 639.00 | 29 639.00 | ||
270 Operating profit | 5 914.00 | 5 914.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 5 027.00 | 5 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 413.00 | 413.00 | ||
492 Total Fixed Assets (Increases) | 3 313.00 | 3 313.00 | ||
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