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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MC2 - SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MC2 - SOLUTIONS |
| Siren | 821198546 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14218 |
| Management number | 2016B01205 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 557.00 | 3 822.00 | 10 735.00 | 14 557.00 |
028 Tangible Assets | 3 127.00 | 1 650.00 | 1 477.00 | 3 127.00 |
044 Total Fixed Assets | 17 684.00 | 5 472.00 | 12 211.00 | 17 684.00 |
068 Receivables – Trade and related accounts | 29 396.00 | 29 396.00 | 29 396.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 330.00 | 31 330.00 | 31 330.00 | |
110 Total Assets | 49 013.00 | 5 472.00 | 43 541.00 | 49 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 988.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 7 874.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 687.00 | |||
172 Other debts | 34 819.00 | |||
176 Total debts | 35 667.00 | |||
180 Liabilities Total | 43 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 787.00 | 42 568.00 | 84 787.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 789.00 | 42 568.00 | 84 789.00 | |
242 Other external expenses | 50 835.00 | 34 894.00 | 50 835.00 | |
250 Staff compensation | 23 151.00 | 498.00 | 23 151.00 | |
252 Social security contributions | 4 106.00 | 90.00 | 4 106.00 | |
254 Depreciation and amortization | 4 408.00 | 1 064.00 | 4 408.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 82 509.00 | 36 546.00 | 82 509.00 | |
270 Operating profit | 2 280.00 | 6 022.00 | 2 280.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 370.00 | 35.00 | 370.00 | |
306 Income tax's | 121.00 | 899.00 | 121.00 | |
310 Profit or loss | 1 786.00 | 5 088.00 | 1 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 257.00 | 9 257.00 | ||
490 Total Fixed Assets (Gross Value) | 8 427.00 | 8 427.00 | ||
492 Total Fixed Assets (Increases) | 9 257.00 | 9 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 902.00 | 12 902.00 | ||
378 Amount of deductible VAT on goods and services | 4 554.00 | 4 554.00 | ||
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