Grow your business safely with MC2B
All the information you need about MC2B to develop and secure your business in France
M
HOME >
CORPORATES
>
MC2B >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 803557255 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2640 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 559.00 | 7 867.00 | 2 692.00 | 10 559.00 |
028 Tangible Assets | 2 443.00 | 1 283.00 | 1 159.00 | 2 443.00 |
040 Financial Assets | 441 324.00 | 441 324.00 | 441 324.00 | |
044 Total Fixed Assets | 454 326.00 | 9 150.00 | 445 176.00 | 454 326.00 |
068 Receivables – Trade and related accounts | 47 880.00 | 47 880.00 | 47 880.00 | |
072 Receivables – Other | 22 126.00 | 22 126.00 | 22 126.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 71 974.00 | 71 974.00 | 71 974.00 | |
110 Total Assets | 526 301.00 | 9 150.00 | 517 150.00 | 526 301.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 2 641.00 | |||
132 Other Reserves | 7 992.00 | |||
134 Retained Earnings | -4 123.00 | |||
136 Profit for the Year | 39 392.00 | |||
142 Total Equity - Total I | 485 325.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
172 Other debts | 26 728.00 | |||
176 Total debts | 31 824.00 | |||
180 Liabilities Total | 517 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 600.00 | 93 600.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 93 608.00 | 93 608.00 | ||
242 Other external expenses | 33 756.00 | 33 756.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 22 996.00 | 22 996.00 | ||
252 Social security contributions | 9 180.00 | 9 180.00 | ||
254 Depreciation and amortization | 2 670.00 | 2 670.00 | ||
264 Total operating expenses | 69 037.00 | 69 037.00 | ||
270 Operating profit | 24 570.00 | 24 570.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 4 953.00 | 4 953.00 | ||
310 Profit or loss | 39 392.00 | 39 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 453 111.00 | 453 111.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 720.00 | 13 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 614.00 | 2 614.00 | ||
all companies in France
Complete and comprehensive database.
