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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : MC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MC DIFFUSION |
| Siren | 401792106 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 490 |
| Management number | 2006B01324 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 585.00 | 9 585.00 | 9 585.00 | |
CF Cash and cash equivalents | 77 939.00 | 77 939.00 | 77 939.00 | |
CJ TOTAL (II) | 87 524.00 | 87 524.00 | 87 524.00 | |
CO Grand total (0 to V) | 87 524.00 | 87 524.00 | 87 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 81 617.00 | 40 003.00 | 81 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 268.00 | 41 614.00 | -3 268.00 | |
DL TOTAL (I) | 86 733.00 | 90 002.00 | 86 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 791.00 | 787.00 | 791.00 | |
DY Tax and social security liabilities | 845.00 | |||
EC TOTAL (IV) | 791.00 | 1 632.00 | 791.00 | |
EE Grand total (I to V) | 87 524.00 | 91 634.00 | 87 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 326.00 | |||
FY Salaries and Wages | 941.00 | |||
GF Total Operating Expenses (II) | 3 268.00 | |||
GG - OPERATING RESULT (I - II) | -3 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 300.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 268.00 | 13 385.00 | 3 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 268.00 | 41 614.00 | -3 268.00 | |
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