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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : MC2 MANAGEMENT - COMMUNICATION - CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | MC2 MANAGEMENT - COMMUNICATION - CULTURE |
| Siren | 345238430 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 22794 |
| Management number | 2005B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
044 Total Fixed Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 12 522.00 | 12 522.00 | 12 522.00 | |
110 Total Assets | 16 716.00 | 4 194.00 | 12 522.00 | 16 716.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 356.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 1 465.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 565.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 11 057.00 | |||
180 Liabilities Total | 12 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 5 600.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 5 600.00 | 10 000.00 | |
242 Other external expenses | 6 574.00 | 6 306.00 | 6 574.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 227.00 | 242.00 | 227.00 | |
264 Total operating expenses | 6 802.00 | 6 548.00 | 6 802.00 | |
270 Operating profit | 3 198.00 | -948.00 | 3 198.00 | |
310 Profit or loss | 3 198.00 | -948.00 | 3 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 194.00 | 4 194.00 | ||
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