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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : MC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MC DIFFUSION |
| Siren | 401792106 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9643 |
| Management number | 2006B01324 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
084 Cash | 50 047.00 | 50 047.00 | 50 047.00 | |
096 Total Current Assets + Prepaid Expenses | 63 238.00 | 63 238.00 | 63 238.00 | |
110 Total Assets | 63 238.00 | 63 238.00 | 63 238.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 39 134.00 | |||
142 Total Equity - Total I | 47 518.00 | |||
156 Loans and similar debts | 275.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
172 Other debts | 10 893.00 | |||
176 Total debts | 15 720.00 | |||
180 Liabilities Total | 63 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 63 500.00 | ||
232 Total operating income excluding VAT | 63 500.00 | 63 500.00 | ||
242 Other external expenses | 15 149.00 | 15 149.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
264 Total operating expenses | 16 030.00 | 16 030.00 | ||
270 Operating profit | 47 470.00 | 47 470.00 | ||
306 Income tax's | 8 336.00 | 8 336.00 | ||
310 Profit or loss | 39 134.00 | 39 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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