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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MANAGEMENT COMMUNICATION & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MANAGEMENT COMMUNICATION & CO |
| Siren | 811133974 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11649 |
| Management number | 2015B00974 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06206 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 17 410.00 | 17 410.00 | 17 410.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -6 893.00 | |||
142 Total Equity - Total I | 109.00 | |||
166 Suppliers and related accounts | 3 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 135.00 | |||
172 Other debts | 13 615.00 | |||
176 Total debts | 17 302.00 | |||
180 Liabilities Total | 17 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 920.00 | 11 600.00 | 20 920.00 | |
232 Total operating income excluding VAT | 20 920.00 | 11 600.00 | 20 920.00 | |
242 Other external expenses | 27 419.00 | 12 580.00 | 27 419.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
262 Other expenses | 19.00 | |||
264 Total operating expenses | 27 574.00 | 12 599.00 | 27 574.00 | |
270 Operating profit | -6 654.00 | -998.00 | -6 654.00 | |
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -6 893.00 | -998.00 | -6 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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