Grow your business safely with MC2
All the information you need about MC2 to develop and secure your business in France
M
HOME >
CORPORATES
>
MC2 >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 450758719 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6118 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 972.00 | 7 441.00 | 3 531.00 | 10 972.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 472.00 | 7 441.00 | 5 031.00 | 12 472.00 |
068 Receivables – Trade and related accounts | 60 906.00 | 60 906.00 | 60 906.00 | |
072 Receivables – Other | 12 190.00 | 12 190.00 | 12 190.00 | |
084 Cash | 14 234.00 | 14 234.00 | 14 234.00 | |
096 Total Current Assets + Prepaid Expenses | 87 330.00 | 87 330.00 | 87 330.00 | |
110 Total Assets | 99 802.00 | 7 441.00 | 92 361.00 | 99 802.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 15 427.00 | |||
136 Profit for the Year | 27 111.00 | |||
142 Total Equity - Total I | 51 559.00 | |||
166 Suppliers and related accounts | 20 297.00 | |||
172 Other debts | 20 506.00 | |||
176 Total debts | 40 803.00 | |||
180 Liabilities Total | 92 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 697.00 | 156 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 698.00 | 156 698.00 | ||
242 Other external expenses | 123 149.00 | 123 149.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 1 161.00 | 1 161.00 | ||
264 Total operating expenses | 124 803.00 | 124 803.00 | ||
270 Operating profit | 31 895.00 | 31 895.00 | ||
306 Income tax's | 4 784.00 | 4 784.00 | ||
310 Profit or loss | 27 111.00 | 27 111.00 | ||
all companies in France
Complete and comprehensive database.
