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BALANCE SHEET (
2019-08-30)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93640 |
| Management number | 2005B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| 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 | ||||
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 6 983.00 | 6 983.00 | 6 983.00 | |
096 Total Current Assets + Prepaid Expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
110 Total Assets | 11 503.00 | 4 194.00 | 7 309.00 | 11 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 108.00 | |||
136 Profit for the Year | -4 116.00 | |||
142 Total Equity - Total I | -9 601.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 244.00 | |||
172 Other debts | 15 470.00 | |||
176 Total debts | 16 910.00 | |||
180 Liabilities Total | 7 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 2 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 2 500.00 | 3 000.00 | |
242 Other external expenses | 6 600.00 | 8 513.00 | 6 600.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 386.00 | 392.00 | 386.00 | |
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 7 116.00 | 8 905.00 | 7 116.00 | |
270 Operating profit | -4 116.00 | -6 405.00 | -4 116.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -4 116.00 | -6 454.00 | -4 116.00 | |
| 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 | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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