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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MC2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MC2J |
| Siren | 530508308 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10265 |
| Management number | 2011B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 12 189.00 | 12 189.00 | 12 189.00 | |
CJ TOTAL (II) | 12 256.00 | 12 256.00 | 12 256.00 | |
CO Grand total (0 to V) | 17 256.00 | 17 256.00 | 17 256.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 263.00 | 346.00 | -2 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 519.00 | -2 609.00 | 8 519.00 | |
DL TOTAL (I) | 17 256.00 | 8 737.00 | 17 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 514.00 | |||
DY Tax and social security liabilities | 90 000.00 | |||
EC TOTAL (IV) | 97 514.00 | |||
EE Grand total (I to V) | 17 256.00 | 106 251.00 | 17 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 290.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 483.00 | |||
GG - OPERATING RESULT (I - II) | -481.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 9 000.00 | |||
GP Total financial income (V) | 9 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 838.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 001.00 | 6 217.00 | 9 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 483.00 | 8 826.00 | 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 519.00 | -2 609.00 | 8 519.00 | |
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