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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | MC2 |
| Siren | 822839759 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3334 |
| Management number | 2016B00404 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 602 699.00 | 602 699.00 | 602 699.00 | |
044 Total Fixed Assets | 602 699.00 | 602 699.00 | 602 699.00 | |
072 Receivables – Other | 6 483.00 | 6 483.00 | 6 483.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
110 Total Assets | 609 867.00 | 609 867.00 | 609 867.00 | |
120 Share or Individual Capital | 736 000.00 | |||
126 Legal Reserve | 1 560.00 | |||
134 Retained Earnings | 3 612.00 | |||
136 Profit for the Year | -155 305.00 | |||
142 Total Equity - Total I | 585 867.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 22 500.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 609 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 587 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 304.00 | 8 984.00 | 8 304.00 | |
264 Total operating expenses | 8 304.00 | 8 984.00 | 8 304.00 | |
270 Operating profit | -8 304.00 | -8 984.00 | -8 304.00 | |
280 Financial income | 12 740.00 | |||
290 Exceptional income | 587 999.00 | 587 999.00 | ||
300 Exceptional expenses | 735 000.00 | 735 000.00 | ||
310 Profit or loss | -155 305.00 | 3 756.00 | -155 305.00 | |
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