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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | MC2 |
| Siren | 822839759 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4293 |
| Management number | 2016B00404 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 ST AFFRIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 749 700.00 | 749 700.00 | 749 700.00 | |
044 Total Fixed Assets | 749 700.00 | 749 700.00 | 749 700.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 7 700.00 | 7 700.00 | 7 700.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 28 109.00 | 28 109.00 | 28 109.00 | |
110 Total Assets | 777 809.00 | 777 809.00 | 777 809.00 | |
120 Share or Individual Capital | 736 000.00 | |||
126 Legal Reserve | 669.00 | |||
134 Retained Earnings | 12 695.00 | |||
136 Profit for the Year | 14 051.00 | |||
142 Total Equity - Total I | 763 416.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 13 193.00 | |||
176 Total debts | 14 393.00 | |||
180 Liabilities Total | 777 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 666.00 | 20 000.00 | 16 666.00 | |
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 17 216.00 | 20 000.00 | 17 216.00 | |
242 Other external expenses | 685.00 | 4 277.00 | 685.00 | |
264 Total operating expenses | 685.00 | 4 277.00 | 685.00 | |
270 Operating profit | 16 531.00 | 15 722.00 | 16 531.00 | |
306 Income tax's | 2 480.00 | 2 358.00 | 2 480.00 | |
310 Profit or loss | 14 051.00 | 13 364.00 | 14 051.00 | |
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