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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| Name | MC 2 |
| Siren | 330997651 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22089 |
| Management number | 1986B25853 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 142.00 | 52 124.00 | 11 018.00 | 63 142.00 |
040 Financial Assets | 2 378.00 | 2 378.00 | 2 378.00 | |
044 Total Fixed Assets | 65 521.00 | 52 124.00 | 13 396.00 | 65 521.00 |
060 Merchandise inventory | 2 512.00 | 2 512.00 | 2 512.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 58 369.00 | 58 369.00 | 58 369.00 | |
096 Total Current Assets + Prepaid Expenses | 67 198.00 | 67 198.00 | 67 198.00 | |
110 Total Assets | 132 718.00 | 52 124.00 | 80 594.00 | 132 718.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 12 128.00 | |||
136 Profit for the Year | 6 724.00 | |||
142 Total Equity - Total I | 38 975.00 | |||
154 Provisions for risks and charges - Total II | 20 488.00 | |||
156 Loans and similar debts | 5 247.00 | |||
166 Suppliers and related accounts | 7 774.00 | |||
172 Other debts | 8 110.00 | |||
176 Total debts | 21 131.00 | |||
180 Liabilities Total | 80 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 938.00 | 96 938.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 938.00 | 96 938.00 | ||
234 Purchases of goods (including customs duties) | 18 669.00 | 18 669.00 | ||
236 Inventory change (goods) | -531.00 | -531.00 | ||
242 Other external expenses | 27 089.00 | 27 089.00 | ||
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 24 461.00 | 24 461.00 | ||
252 Social security contributions | 7 869.00 | 7 869.00 | ||
254 Depreciation and amortization | 8 441.00 | 8 441.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 88 800.00 | 88 800.00 | ||
270 Operating profit | 8 138.00 | 8 138.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 724.00 | 6 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 521.00 | 65 521.00 | ||
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