Grow your business safely with MC2
All the information you need about MC2 to develop and secure your business in France
M
HOME >
CORPORATES
>
MC2 >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| 2020-11-03 | Public | 2020-04-30 | Simplified |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2018-12-04 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | MC2 |
| Siren | 818086621 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 1762 |
| Management number | 2016B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 FLINS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 51.00 | 1 064.00 | 1 115.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 175.00 | 51.00 | 1 124.00 | 1 175.00 |
068 Receivables – Trade and related accounts | 12 312.00 | 12 312.00 | 12 312.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 20 598.00 | 20 598.00 | 20 598.00 | |
110 Total Assets | 21 773.00 | 51.00 | 21 722.00 | 21 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 664.00 | |||
142 Total Equity - Total I | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 20 386.00 | |||
176 Total debts | 20 386.00 | |||
180 Liabilities Total | 21 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 390.00 | 66 390.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 68 390.00 | 68 390.00 | ||
242 Other external expenses | 40 634.00 | 40 634.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 24 777.00 | 24 777.00 | ||
252 Social security contributions | 6 315.00 | 6 315.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 72 054.00 | 72 054.00 | ||
270 Operating profit | -3 664.00 | -3 664.00 | ||
310 Profit or loss | -3 664.00 | -3 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
492 Total Fixed Assets (Increases) | 1 115.00 | 1 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 226.00 | 11 226.00 | ||
378 Amount of deductible VAT on goods and services | 2 903.00 | 2 903.00 | ||
all companies in France
Complete and comprehensive database.
