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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| 2020-11-03 | Public | 2020-04-30 | Simplified |
| 2019-11-28 | Public | 2019-04-30 | Simplified |
| 2018-12-04 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | MC2 |
| Siren | 818086621 |
| Closing | 2020-04-30 |
| Registry code | 7803 |
| Registration number | 25186 |
| Management number | 2016B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Flins-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 333.00 | 4 267.00 | 11 065.00 | 15 333.00 |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 17 193.00 | 4 267.00 | 12 925.00 | 17 193.00 |
064 Advances and down payments on orders | 19 272.00 | 19 272.00 | 19 272.00 | |
068 Receivables – Trade and related accounts | 380 742.00 | 380 742.00 | 380 742.00 | |
072 Receivables – Other | 46 957.00 | 46 957.00 | 46 957.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 154 241.00 | 154 241.00 | 154 241.00 | |
096 Total Current Assets + Prepaid Expenses | 611 412.00 | 611 412.00 | 611 412.00 | |
110 Total Assets | 628 605.00 | 4 267.00 | 624 337.00 | 628 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 244.00 | |||
136 Profit for the Year | 27 361.00 | |||
142 Total Equity - Total I | 72 106.00 | |||
166 Suppliers and related accounts | 277 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 274 829.00 | |||
176 Total debts | 552 231.00 | |||
180 Liabilities Total | 624 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 604 025.00 | 600 351.00 | 1 604 025.00 | |
230 Other income | 954.00 | 71.00 | 954.00 | |
232 Total operating income excluding VAT | 1 604 979.00 | 600 422.00 | 1 604 979.00 | |
242 Other external expenses | 612 158.00 | 127 291.00 | 612 158.00 | |
244 Taxes, duties and similar payments | 20 841.00 | 5 132.00 | 20 841.00 | |
250 Staff compensation | 658 681.00 | 309 193.00 | 658 681.00 | |
252 Social security contributions | 271 438.00 | 129 304.00 | 271 438.00 | |
254 Depreciation and amortization | 2 869.00 | 1 042.00 | 2 869.00 | |
262 Other expenses | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 1 568 766.00 | 571 962.00 | 1 568 766.00 | |
270 Operating profit | 36 212.00 | 28 460.00 | 36 212.00 | |
300 Exceptional expenses | 135.00 | 82.00 | 135.00 | |
306 Income tax's | 8 716.00 | 5 216.00 | 8 716.00 | |
310 Profit or loss | 27 361.00 | 23 162.00 | 27 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 608.00 | 9 608.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 785.00 | 5 785.00 | ||
492 Total Fixed Assets (Increases) | 11 408.00 | 11 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 314 454.00 | 314 454.00 | ||
378 Amount of deductible VAT on goods and services | 29 731.00 | 29 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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