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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 450758719 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9477 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 901.00 | 8 454.00 | 4 447.00 | 12 901.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 14 401.00 | 8 454.00 | 5 947.00 | 14 401.00 |
068 Receivables – Trade and related accounts | 52 790.00 | 52 790.00 | 52 790.00 | |
072 Receivables – Other | 19 536.00 | 19 536.00 | 19 536.00 | |
084 Cash | 38 441.00 | 38 441.00 | 38 441.00 | |
096 Total Current Assets + Prepaid Expenses | 110 767.00 | 110 767.00 | 110 767.00 | |
110 Total Assets | 125 168.00 | 8 454.00 | 116 714.00 | 125 168.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 42 538.00 | |||
136 Profit for the Year | 31 236.00 | |||
142 Total Equity - Total I | 82 794.00 | |||
166 Suppliers and related accounts | 21 065.00 | |||
172 Other debts | 12 855.00 | |||
176 Total debts | 33 920.00 | |||
180 Liabilities Total | 116 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 085.00 | 215 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 215 085.00 | 215 085.00 | ||
242 Other external expenses | 174 549.00 | 174 549.00 | ||
262 Other expenses | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 17 833.00 | 17 833.00 | ||
270 Operating profit | 36 748.00 | 36 748.00 | ||
306 Income tax's | 5 512.00 | 5 512.00 | ||
310 Profit or loss | 31 236.00 | 31 236.00 | ||
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