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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MC2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MC2B |
| Siren | 803557255 |
| Closing | 2022-03-31 |
| Registry code | 4201 |
| Registration number | 3449 |
| Management number | 2014B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 808.00 | 16 306.00 | 8 501.00 | 24 808.00 |
028 Tangible Assets | 53 874.00 | 33 246.00 | 20 628.00 | 53 874.00 |
040 Financial Assets | 726 303.00 | 726 303.00 | 726 303.00 | |
044 Total Fixed Assets | 804 986.00 | 49 552.00 | 755 433.00 | 804 986.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 319 163.00 | 319 163.00 | 319 163.00 | |
084 Cash | 59 557.00 | 59 557.00 | 59 557.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 404 554.00 | 404 554.00 | 404 554.00 | |
110 Total Assets | 1 209 540.00 | 49 552.00 | 1 159 987.00 | 1 209 540.00 |
120 Share or Individual Capital | 439 424.00 | |||
126 Legal Reserve | 10 306.00 | |||
132 Other Reserves | 92 099.00 | |||
136 Profit for the Year | 69 539.00 | |||
142 Total Equity - Total I | 611 368.00 | |||
156 Loans and similar debts | 10 549.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 083.00 | |||
172 Other debts | 534 214.00 | |||
176 Total debts | 548 619.00 | |||
180 Liabilities Total | 1 159 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 875.00 | 122 875.00 | ||
232 Total operating income excluding VAT | 122 875.00 | 122 875.00 | ||
242 Other external expenses | 16 182.00 | 16 182.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 22 944.00 | 22 944.00 | ||
252 Social security contributions | 9 638.00 | 9 638.00 | ||
254 Depreciation and amortization | 13 307.00 | 13 307.00 | ||
264 Total operating expenses | 62 791.00 | 62 791.00 | ||
270 Operating profit | 60 083.00 | 60 083.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 8 003.00 | 8 003.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 13 385.00 | 13 385.00 | ||
310 Profit or loss | 69 539.00 | 69 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
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