Grow your business safely with MC2 Ingénierie
All the information you need about MC2 Ingénierie to develop and secure your business in France
M
HOME >
CORPORATES
>
MC2 Ingénierie >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MC2 Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | MC2 Ingénierie |
| Siren | 494907983 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036269 |
| Management number | 2007B01168 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 7 726.00 | 6 965.00 | 761.00 | 7 726.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 8 907.00 | 8 086.00 | 821.00 | 8 907.00 |
068 Receivables – Trade and related accounts | 113 170.00 | 113 170.00 | 113 170.00 | |
072 Receivables – Other | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 76 609.00 | 76 609.00 | 76 609.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 196 880.00 | 196 880.00 | 196 880.00 | |
110 Total Assets | 205 787.00 | 8 086.00 | 197 701.00 | 205 787.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 88 825.00 | |||
136 Profit for the Year | 33 562.00 | |||
142 Total Equity - Total I | 125 138.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 203.00 | |||
172 Other debts | 69 211.00 | |||
176 Total debts | 72 563.00 | |||
180 Liabilities Total | 197 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 807.00 | 183 807.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 185 337.00 | 185 337.00 | ||
242 Other external expenses | 76 387.00 | 76 387.00 | ||
244 Taxes, duties and similar payments | 2 581.00 | 2 581.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 17 493.00 | 17 493.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 782.00 | 142 782.00 | ||
270 Operating profit | 42 555.00 | 42 555.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 8 753.00 | 8 753.00 | ||
310 Profit or loss | 33 562.00 | 33 562.00 | ||
all companies in France
Complete and comprehensive database.
