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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : MC COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MC COLOR |
| Siren | 499400752 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/006582 |
| Management number | 2007B01365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 365 000.00 | 70 000.00 | 295 000.00 | 365 000.00 |
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 210.00 | 210.00 | 210.00 | |
CO Grand total (0 to V) | 365 210.00 | 70 000.00 | 295 210.00 | 365 210.00 |
CU Other investments | 365 000.00 | 70 000.00 | 295 000.00 | 365 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 010.00 | 365 020.00 | 123 010.00 | |
DH Retained earnings | -90 054.00 | -81 970.00 | -90 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 348.00 | -471.00 | -1 348.00 | |
DL TOTAL (I) | 31 607.00 | 282 578.00 | 31 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263 255.00 | 11 533.00 | 263 255.00 | |
DX Trade payables and related accounts | 347.00 | 888.00 | 347.00 | |
EC TOTAL (IV) | 263 602.00 | 12 421.00 | 263 602.00 | |
EE Grand total (I to V) | 295 210.00 | 295 000.00 | 295 210.00 | |
EG Accrued income and payables due within one year | 263 255.00 | 11 533.00 | 263 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 888.00 | |||
FR Total operating income (I) | 888.00 | |||
FW Other purchases and external expenses | 2 236.00 | |||
GF Total Operating Expenses (II) | 2 236.00 | |||
GG - OPERATING RESULT (I - II) | -1 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 888.00 | 888.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 236.00 | 471.00 | 2 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 348.00 | -471.00 | -1 348.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 365 000.00 | 365 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 365 000.00 | |||
I4 DECREASES Grand Total | 365 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 365 000.00 | 365 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 70 000.00 | 70 000.00 | ||
7B Total provisions for depreciation | 70 000.00 | 70 000.00 | ||
7C Grand total | 70 000.00 | 70 000.00 | ||
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