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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| 2020-11-03 | Public | 2020-04-30 | Simplified |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2018-12-04 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | MC2 |
| Siren | 818086621 |
| Closing | 2018-04-30 |
| Registry code | 7803 |
| Registration number | 21578 |
| Management number | 2016B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 FLINS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 282.00 | 356.00 | 1 926.00 | 2 282.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 2 342.00 | 356.00 | 1 986.00 | 2 342.00 |
068 Receivables – Trade and related accounts | 105 989.00 | 105 989.00 | 105 989.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 66 808.00 | 66 808.00 | 66 808.00 | |
096 Total Current Assets + Prepaid Expenses | 173 876.00 | 173 876.00 | 173 876.00 | |
110 Total Assets | 176 218.00 | 356.00 | 175 862.00 | 176 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 664.00 | |||
136 Profit for the Year | 20 247.00 | |||
142 Total Equity - Total I | 21 582.00 | |||
166 Suppliers and related accounts | 93 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 60 607.00 | |||
176 Total debts | 154 279.00 | |||
180 Liabilities Total | 175 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 396.00 | 66 390.00 | 261 396.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 261 399.00 | 68 390.00 | 261 399.00 | |
242 Other external expenses | 136 613.00 | 40 634.00 | 136 613.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 240.00 | 1 875.00 | |
250 Staff compensation | 74 384.00 | 24 777.00 | 74 384.00 | |
252 Social security contributions | 27 428.00 | 6 315.00 | 27 428.00 | |
254 Depreciation and amortization | 305.00 | 51.00 | 305.00 | |
262 Other expenses | 211.00 | 36.00 | 211.00 | |
264 Total operating expenses | 240 815.00 | 72 054.00 | 240 815.00 | |
270 Operating profit | 20 584.00 | -3 664.00 | 20 584.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 2 837.00 | 2 837.00 | ||
310 Profit or loss | 20 247.00 | -3 664.00 | 20 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 1 175.00 | 1 175.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 331.00 | 54 331.00 | ||
378 Amount of deductible VAT on goods and services | 22 481.00 | 22 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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