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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 450758719 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3266 |
| Management number | 2003B01611 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 106.00 | 11 496.00 | 9 609.00 | 21 106.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 22 756.00 | 11 496.00 | 11 259.00 | 22 756.00 |
068 Receivables – Trade and related accounts | 192 300.00 | 192 300.00 | 192 300.00 | |
072 Receivables – Other | 36 244.00 | 36 244.00 | 36 244.00 | |
084 Cash | 45 584.00 | 45 584.00 | 45 584.00 | |
096 Total Current Assets + Prepaid Expenses | 274 129.00 | 274 129.00 | 274 129.00 | |
110 Total Assets | 296 884.00 | 11 496.00 | 285 388.00 | 296 884.00 |
120 Share or Individual Capital | 16 400.00 | |||
126 Legal Reserve | 820.00 | |||
132 Other Reserves | 30 829.00 | |||
136 Profit for the Year | 68 888.00 | |||
142 Total Equity - Total I | 116 937.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
172 Other debts | 54 060.00 | |||
174 Prepaid income | 111 600.00 | |||
176 Total debts | 168 450.00 | |||
180 Liabilities Total | 285 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 305.00 | 298 305.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 298 305.00 | 298 305.00 | ||
242 Other external expenses | 209 952.00 | 209 952.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 1 591.00 | 1 591.00 | ||
264 Total operating expenses | 212 121.00 | 212 121.00 | ||
270 Operating profit | 86 184.00 | 86 184.00 | ||
306 Income tax's | 17 296.00 | 17 296.00 | ||
310 Profit or loss | 68 888.00 | 68 888.00 | ||
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