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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MC COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MC COLOR |
| Siren | 499400752 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004952 |
| Management number | 2007B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 000.00 | 70 000.00 | 295 000.00 | 365 000.00 |
044 Total Fixed Assets | 365 000.00 | 70 000.00 | 295 000.00 | 365 000.00 |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 96.00 | 96.00 | 96.00 | |
110 Total Assets | 365 096.00 | 70 000.00 | 295 096.00 | 365 096.00 |
120 Share or Individual Capital | 365 020.00 | |||
134 Retained Earnings | -79 152.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 285 206.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 9 890.00 | |||
180 Liabilities Total | 295 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 405.00 | 405.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 627.00 | 627.00 | ||
270 Operating profit | -627.00 | -627.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -661.00 | -661.00 | ||
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