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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : M2PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | M2PC |
| Siren | 831496492 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15540 |
| Management number | 2017B02969 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 5 874.00 | 5 874.00 | 5 874.00 | |
096 Total Current Assets + Prepaid Expenses | 6 990.00 | 6 990.00 | 6 990.00 | |
110 Total Assets | 6 990.00 | 6 990.00 | 6 990.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -8 636.00 | |||
142 Total Equity - Total I | -8 635.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 2 669.00 | |||
174 Prepaid income | 10 972.00 | |||
176 Total debts | 15 625.00 | |||
180 Liabilities Total | 6 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 210.00 | 1 210.00 | ||
218 Production of services sold - France | 9 199.00 | 9 199.00 | ||
232 Total operating income excluding VAT | 10 410.00 | 10 410.00 | ||
234 Purchases of goods (including customs duties) | 11 071.00 | 11 071.00 | ||
242 Other external expenses | 7 124.00 | 7 124.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 18 952.00 | 18 952.00 | ||
270 Operating profit | -8 542.00 | -8 542.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 636.00 | -8 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 090.00 | 4 090.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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