Grow your business safely with M-C 2R
All the information you need about M-C 2R to develop and secure your business in France
M
HOME >
CORPORATES
>
M-C 2R >
BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : M-C 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-12-03 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2018-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| Name | M-C 2R |
| Siren | 810854000 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 4849 |
| Management number | 2015B00446 |
| Activity code | 4391A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT MARTIN LE BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 475.00 | 10 956.00 | 519.00 | 11 475.00 |
044 Total Fixed Assets | 11 475.00 | 10 956.00 | 519.00 | 11 475.00 |
050 Raw materials, supplies, in progress | 3 895.00 | 3 895.00 | 3 895.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
080 Sellable securities | 7 006.00 | 7 006.00 | 7 006.00 | |
084 Cash | 14 823.00 | 14 823.00 | 14 823.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 27 855.00 | 27 855.00 | 27 855.00 | |
110 Total Assets | 39 330.00 | 10 956.00 | 28 374.00 | 39 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 123.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | 5 302.00 | |||
166 Suppliers and related accounts | 5 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 230.00 | |||
172 Other debts | 17 265.00 | |||
176 Total debts | 23 072.00 | |||
180 Liabilities Total | 28 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 946.00 | 109 622.00 | 196 946.00 | |
230 Other income | 5 297.00 | 7 280.00 | 5 297.00 | |
232 Total operating income excluding VAT | 202 243.00 | 116 902.00 | 202 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 814.00 | 13 945.00 | 42 814.00 | |
240 Inventory changes (raw materials and supplies) | -430.00 | -1 940.00 | -430.00 | |
242 Other external expenses | 87 904.00 | 20 321.00 | 87 904.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 924.00 | 1 083.00 | 924.00 | |
250 Staff compensation | 53 038.00 | 46 420.00 | 53 038.00 | |
252 Social security contributions | 20 489.00 | 16 046.00 | 20 489.00 | |
254 Depreciation and amortization | 260.00 | 361.00 | 260.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 205 039.00 | 96 235.00 | 205 039.00 | |
270 Operating profit | -2 796.00 | 20 667.00 | -2 796.00 | |
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 821.00 | 20 667.00 | -2 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 475.00 | 11 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 592.00 | 8 592.00 | ||
378 Amount of deductible VAT on goods and services | 6 624.00 | 6 624.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
