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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MC 2 EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | MC 2 EVENT |
| Siren | 432287175 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4007 |
| Management number | 2000B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62176 SAINTE CECILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 4 451.00 | 3 751.00 | 700.00 | 4 451.00 |
040 Financial Assets | 10 760.00 | 10 760.00 | 10 760.00 | |
044 Total Fixed Assets | 22 611.00 | 3 751.00 | 18 860.00 | 22 611.00 |
068 Receivables – Trade and related accounts | 23 869.00 | 23 869.00 | 23 869.00 | |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 75 939.00 | 75 939.00 | 75 939.00 | |
092 Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 104 117.00 | 104 117.00 | 104 117.00 | |
110 Total Assets | 126 728.00 | 3 751.00 | 122 977.00 | 126 728.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 740.00 | |||
136 Profit for the Year | 23 742.00 | |||
142 Total Equity - Total I | 85 283.00 | |||
164 Advances and down payments received on current orders | 21 337.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 37 694.00 | |||
180 Liabilities Total | 122 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 240.00 | 128 240.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 128 751.00 | 128 751.00 | ||
242 Other external expenses | 74 928.00 | 74 928.00 | ||
243 (including business tax) | -3 801.00 | -3 801.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
250 Staff compensation | 17 666.00 | 17 666.00 | ||
252 Social security contributions | 6 494.00 | 6 494.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 100 943.00 | 100 943.00 | ||
270 Operating profit | 27 808.00 | 27 808.00 | ||
280 Financial income | 125.00 | 125.00 | ||
306 Income tax's | 4 191.00 | 4 191.00 | ||
310 Profit or loss | 23 742.00 | 23 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 22 451.00 | 22 451.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 885.00 | 25 885.00 | ||
378 Amount of deductible VAT on goods and services | 12 795.00 | 12 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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