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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MC2M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | MC2M BATIMENT |
| Siren | 838136174 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3362 |
| Management number | 2018B00670 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 31 020.00 | 31 020.00 | 31 020.00 | |
096 Total Current Assets + Prepaid Expenses | 33 024.00 | 33 024.00 | 33 024.00 | |
110 Total Assets | 33 024.00 | 33 024.00 | 33 024.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 968.00 | |||
142 Total Equity - Total I | 27 968.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 5 032.00 | |||
176 Total debts | 5 056.00 | |||
180 Liabilities Total | 33 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 701.00 | 83 701.00 | ||
232 Total operating income excluding VAT | 83 701.00 | 83 701.00 | ||
234 Purchases of goods (including customs duties) | 358.00 | 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 241.00 | 37 241.00 | ||
242 Other external expenses | 6 995.00 | 6 995.00 | ||
250 Staff compensation | 9 623.00 | 9 623.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 54 227.00 | 54 227.00 | ||
270 Operating profit | 29 474.00 | 29 474.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 4 408.00 | 4 408.00 | ||
310 Profit or loss | 24 968.00 | 24 968.00 | ||
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