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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 803557255 |
| Closing | 2020-03-31 |
| Registry code | 4201 |
| Registration number | 3113 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 808.00 | 10 607.00 | 14 201.00 | 24 808.00 |
028 Tangible Assets | 48 840.00 | 12 387.00 | 36 452.00 | 48 840.00 |
040 Financial Assets | 726 304.00 | 726 304.00 | 726 304.00 | |
044 Total Fixed Assets | 799 952.00 | 22 994.00 | 776 958.00 | 799 952.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 13 166.00 | 13 166.00 | 13 166.00 | |
084 Cash | 15 467.00 | 15 467.00 | 15 467.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 46 668.00 | 46 668.00 | 46 668.00 | |
110 Total Assets | 846 621.00 | 22 994.00 | 823 626.00 | 846 621.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 5 813.00 | |||
132 Other Reserves | 37 498.00 | |||
136 Profit for the Year | 20 179.00 | |||
142 Total Equity - Total I | 502 915.00 | |||
156 Loans and similar debts | 32 999.00 | |||
166 Suppliers and related accounts | 18 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 980.00 | |||
172 Other debts | 268 974.00 | |||
176 Total debts | 320 711.00 | |||
180 Liabilities Total | 823 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741 885.00 | |||
195 Of which payables due in more than one year | 21 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 500.00 | 73 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 508.00 | 73 508.00 | ||
242 Other external expenses | 15 211.00 | 15 211.00 | ||
243 (including business tax) | -137.00 | -137.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 23 212.00 | 23 212.00 | ||
252 Social security contributions | 8 708.00 | 8 708.00 | ||
254 Depreciation and amortization | 10 658.00 | 10 658.00 | ||
264 Total operating expenses | 58 290.00 | 58 290.00 | ||
270 Operating profit | 15 217.00 | 15 217.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
300 Exceptional expenses | 1 658.00 | 1 658.00 | ||
306 Income tax's | 3 107.00 | 3 107.00 | ||
310 Profit or loss | 20 179.00 | 20 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 726 304.00 | 726 304.00 | ||
484 DECREASES Financial Assets | 441 324.00 | 441 324.00 | ||
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