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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : 2MCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | 2MCK |
| Siren | 510223977 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021691 |
| Management number | 2009B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 684 500.00 | 684 500.00 | 684 500.00 | |
BX Customers and related accounts | 33 588.00 | 33 588.00 | 33 588.00 | |
BZ Other receivables | 25 474.00 | 25 474.00 | 25 474.00 | |
CF Cash and cash equivalents | 12 127.00 | 12 127.00 | 12 127.00 | |
CH Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
CJ TOTAL (II) | 73 375.00 | 73 375.00 | 73 375.00 | |
CO Grand total (0 to V) | 757 875.00 | 757 875.00 | 757 875.00 | |
CU Other investments | 684 500.00 | 684 500.00 | 684 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 682 500.00 | 682 500.00 | ||
DD Legal reserve (1) | 7 013.00 | 7 013.00 | ||
DG Other reserves | 66 364.00 | 66 364.00 | ||
DH Retained earnings | -60 214.00 | -60 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 835.00 | 36 835.00 | ||
DL TOTAL (I) | 732 499.00 | 732 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77.00 | 77.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 23 439.00 | 23 439.00 | ||
EC TOTAL (IV) | 25 376.00 | 25 376.00 | ||
EE Grand total (I to V) | 757 875.00 | 757 875.00 | ||
EG Accrued income and payables due within one year | 25 376.00 | 25 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 201 910.00 | 201 910.00 | 201 910.00 | |
FJ Net sales | 201 910.00 | 201 910.00 | 201 910.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 056.00 | |||
FR Total operating income (I) | 203 967.00 | |||
FW Other purchases and external expenses | 44 736.00 | |||
FX Taxes, duties, and similar payments | 739.00 | |||
FY Salaries and Wages | 93 652.00 | |||
FZ Social Security Contributions | 48 931.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 188 061.00 | |||
GG - OPERATING RESULT (I - II) | 15 905.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 930.00 | |||
GP Total financial income (V) | 20 930.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 056.00 | 2 056.00 | ||
A2 TOTAL ASSETS | 48 931.00 | 48 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 897.00 | 224 897.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 061.00 | 188 061.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 835.00 | 36 835.00 | ||
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