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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | M.C |
| Siren | 814095360 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/001799 |
| Management number | 2015B00826 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 VARIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 11 176.00 | 8 826.00 | 2 350.00 | 11 176.00 |
044 Total Fixed Assets | 11 996.00 | 9 646.00 | 2 350.00 | 11 996.00 |
050 Raw materials, supplies, in progress | 3 737.00 | 3 737.00 | 3 737.00 | |
068 Receivables – Trade and related accounts | 16 365.00 | 16 365.00 | 16 365.00 | |
072 Receivables – Other | 3 273.00 | 3 273.00 | 3 273.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 25 056.00 | 25 056.00 | 25 056.00 | |
110 Total Assets | 37 052.00 | 9 646.00 | 27 406.00 | 37 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 732.00 | |||
136 Profit for the Year | -5 915.00 | |||
142 Total Equity - Total I | 11 917.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 12 693.00 | |||
176 Total debts | 15 489.00 | |||
180 Liabilities Total | 27 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 982.00 | 60 982.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 984.00 | 60 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 351.00 | 19 351.00 | ||
242 Other external expenses | 17 349.00 | 17 349.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 2 261.00 | ||
250 Staff compensation | 20 502.00 | 20 502.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 66 706.00 | 66 706.00 | ||
270 Operating profit | -5 721.00 | -5 721.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 915.00 | -5 915.00 | ||
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