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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 803557255 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2541 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 559.00 | 5 755.00 | 4 804.00 | 10 559.00 |
028 Tangible Assets | 1 227.00 | 725.00 | 501.00 | 1 227.00 |
040 Financial Assets | 441 324.00 | 441 324.00 | 441 324.00 | |
044 Total Fixed Assets | 453 111.00 | 6 480.00 | 446 630.00 | 453 111.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 11 929.00 | 11 929.00 | 11 929.00 | |
084 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 27 456.00 | 27 456.00 | 27 456.00 | |
110 Total Assets | 480 567.00 | 6 480.00 | 474 086.00 | 480 567.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 2 641.00 | |||
132 Other Reserves | 7 992.00 | |||
136 Profit for the Year | -4 123.00 | |||
142 Total Equity - Total I | 445 933.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 270.00 | |||
172 Other debts | 23 536.00 | |||
176 Total debts | 28 153.00 | |||
180 Liabilities Total | 474 086.00 | |||
199 Of which current accounts of debit partners | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 132.00 | 62 132.00 | ||
232 Total operating income excluding VAT | 62 132.00 | 62 132.00 | ||
242 Other external expenses | 29 609.00 | 29 609.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 22 904.00 | 22 904.00 | ||
252 Social security contributions | 9 349.00 | 9 349.00 | ||
254 Depreciation and amortization | 2 464.00 | 2 464.00 | ||
264 Total operating expenses | 64 762.00 | 64 762.00 | ||
270 Operating profit | -2 629.00 | -2 629.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | -4 123.00 | -4 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 453 111.00 | 453 111.00 | ||
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