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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : 2MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Complete |
| Name | 2MCA |
| Siren | 491218996 |
| Closing | 2022-09-30 |
| Registry code | 2501 |
| Registration number | 998 |
| Management number | 2006B00460 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 562.00 | 40 562.00 | 40 562.00 | |
044 Total Fixed Assets | 40 562.00 | 40 562.00 | 40 562.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 57 083.00 | 57 083.00 | 57 083.00 | |
096 Total Current Assets + Prepaid Expenses | 59 083.00 | 59 083.00 | 59 083.00 | |
110 Total Assets | 99 644.00 | 99 644.00 | 99 644.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 4 039.00 | |||
134 Retained Earnings | -40 952.00 | |||
136 Profit for the Year | 15 444.00 | |||
142 Total Equity - Total I | 53 531.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 564.00 | |||
172 Other debts | 45 564.00 | |||
176 Total debts | 46 114.00 | |||
180 Liabilities Total | 99 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 863.00 | 863.00 | ||
250 Staff compensation | 707.00 | 707.00 | ||
264 Total operating expenses | 1 570.00 | 1 570.00 | ||
270 Operating profit | -1 570.00 | -1 570.00 | ||
280 Financial income | 19 500.00 | 19 500.00 | ||
300 Exceptional expenses | 2 487.00 | 2 487.00 | ||
310 Profit or loss | 15 444.00 | 15 444.00 | ||
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