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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MC2 |
| Siren | 521098764 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 23 |
| Management number | 2010B00202 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 ST ETIENNE DU GRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 9 467.00 | 9 467.00 | 9 467.00 | |
028 Tangible Assets | 14 849.00 | 11 848.00 | 3 001.00 | 14 849.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 174 500.00 | 21 315.00 | 153 185.00 | 174 500.00 |
060 Merchandise inventory | 653.00 | 653.00 | 653.00 | |
068 Receivables – Trade and related accounts | 4 761.00 | 4 761.00 | 4 761.00 | |
072 Receivables – Other | 24 739.00 | 24 739.00 | 24 739.00 | |
084 Cash | 19 469.00 | 19 469.00 | 19 469.00 | |
096 Total Current Assets + Prepaid Expenses | 49 622.00 | 49 622.00 | 49 622.00 | |
110 Total Assets | 224 122.00 | 21 315.00 | 202 807.00 | 224 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 146 519.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 148 577.00 | |||
166 Suppliers and related accounts | 22 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 448.00 | |||
172 Other debts | 32 174.00 | |||
176 Total debts | 54 230.00 | |||
180 Liabilities Total | 202 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 327.00 | 160 327.00 | ||
218 Production of services sold - France | 26 366.00 | 26 366.00 | ||
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 187 255.00 | 187 255.00 | ||
234 Purchases of goods (including customs duties) | 58 200.00 | 58 200.00 | ||
236 Inventory change (goods) | -128.00 | -128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 52 050.00 | 52 050.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 9 096.00 | 9 096.00 | ||
250 Staff compensation | 54 407.00 | 54 407.00 | ||
252 Social security contributions | 10 154.00 | 10 154.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | -157.00 | -157.00 | ||
264 Total operating expenses | 185 008.00 | 185 008.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 219.00 | 219.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 958.00 | 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 500.00 | 174 500.00 | ||
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