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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MC DIFFUSION |
| Siren | 401792106 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7872 |
| Management number | 2006B01324 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 511.00 | 22 511.00 | 22 511.00 | |
084 Cash | 57 506.00 | 57 506.00 | 57 506.00 | |
096 Total Current Assets + Prepaid Expenses | 80 017.00 | 80 017.00 | 80 017.00 | |
110 Total Assets | 80 017.00 | 80 017.00 | 80 017.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 271.00 | |||
136 Profit for the Year | 19 386.00 | |||
142 Total Equity - Total I | 65 041.00 | |||
156 Loans and similar debts | 11 078.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 14 976.00 | |||
180 Liabilities Total | 80 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 33 053.00 | 33 053.00 | ||
232 Total operating income excluding VAT | 33 053.00 | 33 053.00 | ||
242 Other external expenses | 9 372.00 | 9 372.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
264 Total operating expenses | 10 246.00 | 10 246.00 | ||
270 Operating profit | 22 807.00 | 22 807.00 | ||
306 Income tax's | 3 421.00 | 3 421.00 | ||
310 Profit or loss | 19 386.00 | 19 386.00 | ||
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