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BALANCE SHEET (
2021-09-10)
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 | 2021-03-31 |
| Registry code | 4201 |
| Registration number | 2990 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 13 457.00 | 11 351.00 | 24 808.00 |
028 Tangible Assets | 52 325.00 | 22 788.00 | 29 537.00 | 52 325.00 |
040 Financial Assets | 726 304.00 | 726 304.00 | 726 304.00 | |
044 Total Fixed Assets | 803 438.00 | 36 245.00 | 767 192.00 | 803 438.00 |
068 Receivables – Trade and related accounts | 42 800.00 | 42 800.00 | 42 800.00 | |
072 Receivables – Other | 328 202.00 | 328 202.00 | 328 202.00 | |
084 Cash | 38 517.00 | 38 517.00 | 38 517.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 410 153.00 | 410 153.00 | 410 153.00 | |
110 Total Assets | 1 213 591.00 | 36 245.00 | 1 177 345.00 | 1 213 591.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 6 822.00 | |||
132 Other Reserves | 56 669.00 | |||
136 Profit for the Year | 69 674.00 | |||
142 Total Equity - Total I | 572 589.00 | |||
156 Loans and similar debts | 21 794.00 | |||
166 Suppliers and related accounts | 4 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550 486.00 | |||
172 Other debts | 578 798.00 | |||
176 Total debts | 604 756.00 | |||
180 Liabilities Total | 1 177 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 486.00 | |||
195 Of which payables due in more than one year | 10 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | ||
242 Other external expenses | 14 554.00 | 14 554.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 23 212.00 | 23 212.00 | ||
252 Social security contributions | 8 697.00 | 8 697.00 | ||
254 Depreciation and amortization | 13 250.00 | 13 250.00 | ||
264 Total operating expenses | 60 283.00 | 60 283.00 | ||
270 Operating profit | 71 716.00 | 71 716.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 16 779.00 | 16 779.00 | ||
310 Profit or loss | 69 674.00 | 69 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 486.00 | 3 486.00 | ||
490 Total Fixed Assets (Gross Value) | 799 953.00 | 799 953.00 | ||
492 Total Fixed Assets (Increases) | 3 486.00 | 3 486.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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