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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10859 |
| Management number | 2015B00974 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 6 064.00 | 6 064.00 | 6 064.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 12 221.00 | 12 221.00 | 12 221.00 | |
110 Total Assets | 20 221.00 | 20 221.00 | 20 221.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 891.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | -1 295.00 | |||
166 Suppliers and related accounts | 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 083.00 | |||
172 Other debts | 20 564.00 | |||
176 Total debts | 21 516.00 | |||
180 Liabilities Total | 20 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 20 920.00 | 14 000.00 | |
232 Total operating income excluding VAT | 14 000.00 | 20 920.00 | 14 000.00 | |
242 Other external expenses | 14 965.00 | 27 419.00 | 14 965.00 | |
244 Taxes, duties and similar payments | 315.00 | 155.00 | 315.00 | |
264 Total operating expenses | 15 280.00 | 27 574.00 | 15 280.00 | |
270 Operating profit | -1 280.00 | -6 654.00 | -1 280.00 | |
294 Financial expenses | 124.00 | 239.00 | 124.00 | |
310 Profit or loss | -1 404.00 | -6 893.00 | -1 404.00 | |
| 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 | 2 104.00 | 2 104.00 | ||
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