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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MC2 - SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MC2 - SOLUTIONS |
| Siren | 821198546 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9772 |
| Management number | 2016B01205 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 300.00 | 456.00 | 4 844.00 | 5 300.00 |
AT Other tangible assets | 3 127.00 | 608.00 | 2 519.00 | 3 127.00 |
BJ TOTAL (I) | 8 427.00 | 1 064.00 | 7 363.00 | 8 427.00 |
BX Customers and related accounts | 13 690.00 | 13 690.00 | 13 690.00 | |
BZ Other receivables | 1 060.00 | 1 060.00 | 1 060.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CH Prepaid expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
CJ TOTAL (II) | 18 243.00 | 18 243.00 | 18 243.00 | |
CO Grand total (0 to V) | 26 670.00 | 1 064.00 | 25 606.00 | 26 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 088.00 | 5 088.00 | ||
DL TOTAL (I) | 6 088.00 | 6 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 14 524.00 | 14 524.00 | ||
DY Tax and social security liabilities | 4 939.00 | 4 939.00 | ||
EC TOTAL (IV) | 19 518.00 | 19 518.00 | ||
EE Grand total (I to V) | 25 606.00 | 25 606.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 568.00 | 42 568.00 | 42 568.00 | |
FJ Net sales | 42 568.00 | 42 568.00 | 42 568.00 | |
FR Total operating income (I) | 42 568.00 | |||
FW Other purchases and external expenses | 34 894.00 | |||
FY Salaries and Wages | 498.00 | |||
FZ Social Security Contributions | 90.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 064.00 | |||
GF Total Operating Expenses (II) | 36 546.00 | |||
GG - OPERATING RESULT (I - II) | 6 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 899.00 | 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 568.00 | 42 568.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 480.00 | 37 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 088.00 | 5 088.00 | ||
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