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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MC2M BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | MC2M BATIMENT |
| Siren | 838136174 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12132 |
| Management number | 2018B00670 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 497.00 | 3 181.00 | 4 316.00 | 7 497.00 |
044 Total Fixed Assets | 7 497.00 | 3 181.00 | 4 316.00 | 7 497.00 |
068 Receivables – Trade and related accounts | 4 385.00 | 4 385.00 | 4 385.00 | |
072 Receivables – Other | 10 005.00 | 10 005.00 | 10 005.00 | |
084 Cash | 25 517.00 | 25 517.00 | 25 517.00 | |
096 Total Current Assets + Prepaid Expenses | 39 907.00 | 39 907.00 | 39 907.00 | |
110 Total Assets | 47 404.00 | 3 181.00 | 44 223.00 | 47 404.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 775.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 24 607.00 | |||
156 Loans and similar debts | 8 010.00 | |||
172 Other debts | 11 842.00 | |||
176 Total debts | 19 852.00 | |||
180 Liabilities Total | 44 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 123.00 | 251 123.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 251 124.00 | 251 124.00 | ||
234 Purchases of goods (including customs duties) | 12 033.00 | 12 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 115.00 | 142 115.00 | ||
242 Other external expenses | 28 483.00 | 28 483.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 688.00 | ||
250 Staff compensation | 58 257.00 | 58 257.00 | ||
252 Social security contributions | 8 053.00 | 8 053.00 | ||
254 Depreciation and amortization | 2 209.00 | 2 209.00 | ||
264 Total operating expenses | 252 838.00 | 252 838.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 3 681.00 | 3 681.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 533.00 | 1 533.00 | ||
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