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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MANAGEMENT COMMUNICATION & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MANAGEMENT COMMUNICATION & CO |
| Siren | 811133974 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5790 |
| Management number | 2015B00974 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06206 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 8 079.00 | 8 079.00 | 8 079.00 | |
072 Receivables – Other | ||||
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 399.00 | 11 399.00 | 11 399.00 | |
110 Total Assets | 19 399.00 | 19 399.00 | 19 399.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 539.00 | |||
136 Profit for the Year | 23 379.00 | |||
142 Total Equity - Total I | 10 839.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 7 816.00 | |||
176 Total debts | 8 560.00 | |||
180 Liabilities Total | 19 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 006.00 | 1 231.00 | 97 006.00 | |
232 Total operating income excluding VAT | 97 006.00 | 1 231.00 | 97 006.00 | |
242 Other external expenses | 66 136.00 | 12 116.00 | 66 136.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 316.00 | 319.00 | |
250 Staff compensation | 6 144.00 | 6 144.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 099.00 | 12 432.00 | 73 099.00 | |
270 Operating profit | 23 907.00 | -11 201.00 | 23 907.00 | |
300 Exceptional expenses | 16.00 | 43.00 | 16.00 | |
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 23 379.00 | -11 244.00 | 23 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 305.00 | 19 305.00 | ||
378 Amount of deductible VAT on goods and services | 7 197.00 | 7 197.00 | ||
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