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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MC2 MANAGEMENT - COMMUNICATION - CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | MC2 MANAGEMENT - COMMUNICATION - CULTURE |
| Siren | 345238430 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67573 |
| Management number | 2005B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
044 Total Fixed Assets | 4 194.00 | 4 194.00 | 4 194.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 5 760.00 | 4 194.00 | 1 567.00 | 5 760.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 223.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | -2 658.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 143.00 | |||
172 Other debts | 3 144.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 1 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 3 000.00 | 13 000.00 | |
232 Total operating income excluding VAT | 13 000.00 | 3 000.00 | 13 000.00 | |
242 Other external expenses | 5 757.00 | 6 600.00 | 5 757.00 | |
244 Taxes, duties and similar payments | 300.00 | 386.00 | 300.00 | |
262 Other expenses | 129.00 | |||
264 Total operating expenses | 6 057.00 | 7 116.00 | 6 057.00 | |
270 Operating profit | 6 943.00 | -4 116.00 | 6 943.00 | |
310 Profit or loss | 6 943.00 | -4 116.00 | 6 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 194.00 | 4 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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