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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MC2M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | MC2M BATIMENT |
| Siren | 838136174 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7936 |
| Management number | 2018B00670 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 191.00 | 972.00 | 5 219.00 | 6 191.00 |
044 Total Fixed Assets | 6 191.00 | 972.00 | 5 219.00 | 6 191.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 5 821.00 | 5 821.00 | 5 821.00 | |
084 Cash | 60 972.00 | 60 972.00 | 60 972.00 | |
096 Total Current Assets + Prepaid Expenses | 67 178.00 | 67 178.00 | 67 178.00 | |
110 Total Assets | 73 369.00 | 972.00 | 72 397.00 | 73 369.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 668.00 | |||
136 Profit for the Year | 40 106.00 | |||
142 Total Equity - Total I | 48 074.00 | |||
180 Liabilities Total | 48 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 814.00 | 268 814.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 268 845.00 | 268 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 638.00 | 100 638.00 | ||
242 Other external expenses | 28 067.00 | 28 067.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 44 986.00 | 44 986.00 | ||
252 Social security contributions | 43 897.00 | 43 897.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 219 266.00 | 219 266.00 | ||
270 Operating profit | 49 579.00 | 49 579.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 8 955.00 | 8 955.00 | ||
310 Profit or loss | 40 108.00 | 40 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
492 Total Fixed Assets (Increases) | 6 190.00 | 6 190.00 | ||
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