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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | MC2B |
| Siren | 497550384 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 691 |
| Management number | 2007B01761 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
044 Total Fixed Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
068 Receivables – Trade and related accounts | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 40 719.00 | 40 719.00 | 40 719.00 | |
096 Total Current Assets + Prepaid Expenses | 192 087.00 | 192 087.00 | 192 087.00 | |
110 Total Assets | 195 418.00 | 3 331.00 | 192 087.00 | 195 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 198 000.00 | |||
134 Retained Earnings | -9 757.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 190 586.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 192 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 353.00 | 353.00 | ||
242 Other external expenses | 2 001.00 | 1 704.00 | 2 001.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 311.00 | 198.00 | 311.00 | |
264 Total operating expenses | 2 312.00 | 1 902.00 | 2 312.00 | |
270 Operating profit | -1 959.00 | -1 902.00 | -1 959.00 | |
280 Financial income | 2 240.00 | 2 240.00 | ||
294 Financial expenses | 138.00 | 152.00 | 138.00 | |
310 Profit or loss | 143.00 | -2 054.00 | 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 331.00 | 3 331.00 | ||
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