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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 450758719 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5507 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 345.00 | 8 472.00 | 5 873.00 | 14 345.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 845.00 | 8 472.00 | 7 373.00 | 15 845.00 |
068 Receivables – Trade and related accounts | 27 064.00 | 27 064.00 | 27 064.00 | |
072 Receivables – Other | 10 961.00 | 10 961.00 | 10 961.00 | |
080 Sellable securities | 392.00 | 392.00 | 392.00 | |
084 Cash | 22 764.00 | 22 764.00 | 22 764.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 61 184.00 | 61 184.00 | 61 184.00 | |
110 Total Assets | 77 029.00 | 8 472.00 | 68 558.00 | 77 029.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
136 Profit for the Year | 13 924.00 | |||
142 Total Equity - Total I | 22 944.00 | |||
166 Suppliers and related accounts | 31 213.00 | |||
172 Other debts | 14 400.00 | |||
176 Total debts | 45 613.00 | |||
180 Liabilities Total | 68 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 253.00 | 72 253.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 253.00 | 72 253.00 | ||
242 Other external expenses | 54 556.00 | 54 556.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 872.00 | 55 872.00 | ||
270 Operating profit | 16 382.00 | 16 382.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 13 924.00 | 13 924.00 | ||
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