Grow your business safely with BASIC MC2
All the information you need about BASIC MC2 to develop and secure your business in France
B
HOME >
CORPORATES
>
BASIC MC2 >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BASIC MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BASIC MC2 |
| Siren | 441025376 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98728 |
| Management number | 2002B03236 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 564.00 | 6 993.00 | 4 570.00 | 11 564.00 |
044 Total Fixed Assets | 11 564.00 | 6 993.00 | 4 570.00 | 11 564.00 |
068 Receivables – Trade and related accounts | 6 658.00 | 6 658.00 | 6 658.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
080 Sellable securities | 36 247.00 | 36 247.00 | 36 247.00 | |
084 Cash | 38 572.00 | 38 572.00 | 38 572.00 | |
096 Total Current Assets + Prepaid Expenses | 83 119.00 | 83 119.00 | 83 119.00 | |
110 Total Assets | 94 682.00 | 6 993.00 | 87 689.00 | 94 682.00 |
120 Share or Individual Capital | 7 770.00 | |||
126 Legal Reserve | 1 377.00 | |||
134 Retained Earnings | 45 055.00 | |||
136 Profit for the Year | 22 200.00 | |||
142 Total Equity - Total I | 76 403.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 9 513.00 | |||
176 Total debts | 11 286.00 | |||
180 Liabilities Total | 87 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 945.00 | 91 945.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 946.00 | 91 946.00 | ||
242 Other external expenses | 24 791.00 | 24 791.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 29 883.00 | 29 883.00 | ||
252 Social security contributions | 12 093.00 | 12 093.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 68 242.00 | 68 242.00 | ||
270 Operating profit | 23 704.00 | 23 704.00 | ||
300 Exceptional expenses | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 22 200.00 | 22 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 636.00 | 636.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 039.00 | 4 039.00 | ||
490 Total Fixed Assets (Gross Value) | 16 502.00 | 16 502.00 | ||
492 Total Fixed Assets (Increases) | 4 039.00 | 4 039.00 | ||
494 Total Fixed Assets (Decreases) | 8 977.00 | 8 977.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 503.00 | 1 503.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 503.00 | -1 503.00 | ||
all companies in France
Complete and comprehensive database.
