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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : MC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MC DIFFUSION |
| Siren | 401792106 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5957 |
| Management number | 2006B01324 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 012.00 | 7 012.00 | 7 012.00 | |
084 Cash | 44 468.00 | 44 468.00 | 44 468.00 | |
096 Total Current Assets + Prepaid Expenses | 51 480.00 | 51 480.00 | 51 480.00 | |
110 Total Assets | 51 480.00 | 51 480.00 | 51 480.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 564.00 | |||
136 Profit for the Year | 39 439.00 | |||
142 Total Equity - Total I | 48 387.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 2 417.00 | |||
176 Total debts | 3 093.00 | |||
180 Liabilities Total | 51 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 6 205.00 | 6 205.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
264 Total operating expenses | 7 106.00 | 7 106.00 | ||
270 Operating profit | 47 894.00 | 47 894.00 | ||
306 Income tax's | 8 455.00 | 8 455.00 | ||
310 Profit or loss | 39 439.00 | 39 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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