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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MC2 INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | MC2 INFORMATIQUE |
| Siren | 325775724 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3273 |
| Management number | 2015B00224 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 933.00 | 933.00 | 933.00 | |
028 Tangible Assets | 2 255.00 | 2 255.00 | 2 255.00 | |
044 Total Fixed Assets | 3 188.00 | 3 188.00 | 3 188.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 45 918.00 | 45 918.00 | 45 918.00 | |
096 Total Current Assets + Prepaid Expenses | 47 426.00 | 47 426.00 | 47 426.00 | |
110 Total Assets | 50 614.00 | 3 188.00 | 47 426.00 | 50 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 390.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 41 141.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 4 772.00 | |||
176 Total debts | 6 285.00 | |||
180 Liabilities Total | 47 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 8 669.00 | 8 669.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 8 826.00 | 8 826.00 | ||
270 Operating profit | 174.00 | 174.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 006.00 | 12 006.00 | ||
494 Total Fixed Assets (Decreases) | 8 818.00 | 8 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
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