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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 803557255 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 2983 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 CHARLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 559.00 | 9 979.00 | 580.00 | 10 559.00 |
028 Tangible Assets | 47 507.00 | 2 356.00 | 45 150.00 | 47 507.00 |
040 Financial Assets | 441 324.00 | 441 324.00 | 441 324.00 | |
044 Total Fixed Assets | 499 391.00 | 12 335.00 | 487 055.00 | 499 391.00 |
068 Receivables – Trade and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
072 Receivables – Other | 23 754.00 | 23 754.00 | 23 754.00 | |
084 Cash | 30 708.00 | 30 708.00 | 30 708.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 99 497.00 | 99 497.00 | 99 497.00 | |
110 Total Assets | 598 888.00 | 12 335.00 | 586 552.00 | 598 888.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 4 405.00 | |||
132 Other Reserves | 10 736.00 | |||
136 Profit for the Year | 28 169.00 | |||
142 Total Equity - Total I | 482 735.00 | |||
156 Loans and similar debts | 44 091.00 | |||
166 Suppliers and related accounts | 7 042.00 | |||
172 Other debts | 52 683.00 | |||
176 Total debts | 103 817.00 | |||
180 Liabilities Total | 586 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 574.00 | |||
195 Of which payables due in more than one year | 32 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 600.00 | 103 600.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 103 608.00 | 103 608.00 | ||
242 Other external expenses | 34 740.00 | 34 740.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 23 212.00 | 23 212.00 | ||
252 Social security contributions | 9 149.00 | 9 149.00 | ||
254 Depreciation and amortization | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 71 923.00 | 71 923.00 | ||
270 Operating profit | 31 685.00 | 31 685.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 2 587.00 | 2 587.00 | ||
306 Income tax's | 5 880.00 | 5 880.00 | ||
310 Profit or loss | 28 169.00 | 28 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46 574.00 | 46 574.00 | ||
490 Total Fixed Assets (Gross Value) | 454 327.00 | 454 327.00 | ||
492 Total Fixed Assets (Increases) | 46 574.00 | 46 574.00 | ||
494 Total Fixed Assets (Decreases) | 1 510.00 | 1 510.00 | ||
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