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BALANCE SHEET (
2022-05-30)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8938 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 451.00 | 9 906.00 | 4 545.00 | 14 451.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 951.00 | 9 906.00 | 6 045.00 | 15 951.00 |
050 Raw materials, supplies, in progress | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 225 510.00 | 225 510.00 | 225 510.00 | |
096 Total Current Assets + Prepaid Expenses | 260 262.00 | 260 262.00 | 260 262.00 | |
110 Total Assets | 276 213.00 | 9 906.00 | 266 307.00 | 276 213.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 73 774.00 | |||
136 Profit for the Year | 40 255.00 | |||
142 Total Equity - Total I | 123 049.00 | |||
166 Suppliers and related accounts | 9 976.00 | |||
172 Other debts | 26 282.00 | |||
174 Prepaid income | 107 000.00 | |||
176 Total debts | 143 258.00 | |||
180 Liabilities Total | 266 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 457.00 | 227 457.00 | ||
232 Total operating income excluding VAT | 227 457.00 | 227 457.00 | ||
242 Other external expenses | 175 239.00 | 175 239.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
262 Other expenses | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 178 653.00 | 178 653.00 | ||
270 Operating profit | 48 804.00 | 48 804.00 | ||
306 Income tax's | 8 549.00 | 8 549.00 | ||
310 Profit or loss | 40 255.00 | 40 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
490 Total Fixed Assets (Gross Value) | 12 901.00 | 12 901.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
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