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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MANAGEMENT COMMUNICATION & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MANAGEMENT COMMUNICATION & CO |
| Siren | 811133974 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1829 |
| Management number | 2015B00974 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06206 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 10 575.00 | 10 575.00 | 10 575.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 7 002.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 613.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 3 573.00 | |||
180 Liabilities Total | 10 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 600.00 | 11 600.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 11 600.00 | ||
242 Other external expenses | 12 580.00 | 12 580.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 12 599.00 | 12 599.00 | ||
270 Operating profit | -998.00 | -998.00 | ||
310 Profit or loss | -998.00 | -998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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