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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MC2 MANAGEMENT - COMMUNICATION - CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | MC2 MANAGEMENT - COMMUNICATION - CULTURE |
| Siren | 345238430 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23885 |
| Management number | 2005B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
044 Total Fixed Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
110 Total Assets | 8 374.00 | 4 194.00 | 4 180.00 | 8 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 653.00 | |||
136 Profit for the Year | -6 454.00 | |||
142 Total Equity - Total I | -5 485.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 473.00 | |||
172 Other debts | 8 586.00 | |||
176 Total debts | 9 666.00 | |||
180 Liabilities Total | 4 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 8 000.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 8 000.00 | 2 500.00 | |
242 Other external expenses | 8 513.00 | 8 267.00 | 8 513.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 392.00 | 229.00 | 392.00 | |
264 Total operating expenses | 8 905.00 | 8 496.00 | 8 905.00 | |
270 Operating profit | -6 405.00 | -496.00 | -6 405.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -6 454.00 | -496.00 | -6 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 194.00 | 4 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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