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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 450758719 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6276 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 403.00 | 7 595.00 | 3 807.00 | 11 403.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 903.00 | 7 595.00 | 5 307.00 | 12 903.00 |
068 Receivables – Trade and related accounts | 34 641.00 | 34 641.00 | 34 641.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
080 Sellable securities | 391.00 | 391.00 | 391.00 | |
084 Cash | 32 320.00 | 32 320.00 | 32 320.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 69 634.00 | 69 634.00 | 69 634.00 | |
110 Total Assets | 82 537.00 | 7 595.00 | 74 941.00 | 82 537.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
136 Profit for the Year | 28 092.00 | |||
142 Total Equity - Total I | 37 112.00 | |||
166 Suppliers and related accounts | 37 320.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 37 829.00 | |||
180 Liabilities Total | 74 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 230.00 | 89 597.00 | 92 230.00 | |
232 Total operating income excluding VAT | 92 230.00 | 89 597.00 | 92 230.00 | |
242 Other external expenses | 57 632.00 | 34 101.00 | 57 632.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
252 Social security contributions | -83.00 | 2 050.00 | -83.00 | |
254 Depreciation and amortization | 1 191.00 | 2 229.00 | 1 191.00 | |
262 Other expenses | 21 122.00 | |||
264 Total operating expenses | 59 181.00 | 59 939.00 | 59 181.00 | |
270 Operating profit | 33 049.00 | 29 658.00 | 33 049.00 | |
306 Income tax's | 4 957.00 | 4 448.00 | 4 957.00 | |
310 Profit or loss | 28 092.00 | 25 209.00 | 28 092.00 | |
374 Amount of VAT collected | 18 446.00 | 18 446.00 | ||
378 Amount of deductible VAT on goods and services | 9 298.00 | 9 298.00 | ||
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