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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MANAGEMENT COMMUNICATION & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | MANAGEMENT COMMUNICATION & CO |
| Siren | 811133974 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14565 |
| Management number | 2015B00974 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06206 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 713.00 | 769.00 | 9 944.00 | 10 713.00 |
044 Total Fixed Assets | 10 713.00 | 769.00 | 9 944.00 | 10 713.00 |
068 Receivables – Trade and related accounts | 24 324.00 | 24 324.00 | 24 324.00 | |
072 Receivables – Other | 6 953.00 | 6 953.00 | 6 953.00 | |
084 Cash | 26 123.00 | 26 123.00 | 26 123.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 57 819.00 | 57 819.00 | 57 819.00 | |
110 Total Assets | 68 532.00 | 769.00 | 67 763.00 | 68 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 039.00 | |||
136 Profit for the Year | 25 021.00 | |||
142 Total Equity - Total I | 35 860.00 | |||
166 Suppliers and related accounts | 3 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 28 221.00 | |||
176 Total debts | 31 902.00 | |||
180 Liabilities Total | 67 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 080.00 | 97 006.00 | 172 080.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 173 594.00 | 97 006.00 | 173 594.00 | |
242 Other external expenses | 130 167.00 | 66 136.00 | 130 167.00 | |
244 Taxes, duties and similar payments | 350.00 | 319.00 | 350.00 | |
250 Staff compensation | 7 425.00 | 6 144.00 | 7 425.00 | |
252 Social security contributions | 5 446.00 | 499.00 | 5 446.00 | |
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 144 158.00 | 73 099.00 | 144 158.00 | |
270 Operating profit | 29 436.00 | 23 907.00 | 29 436.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 4 415.00 | 512.00 | 4 415.00 | |
310 Profit or loss | 25 021.00 | 23 379.00 | 25 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 713.00 | 2 713.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 2 713.00 | 2 713.00 | ||
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