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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : MC NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | MC NICE |
| Siren | 882051592 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18861 |
| Management number | 2020B00545 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 142.00 | 7 321.00 | 23 821.00 | 31 142.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 33 542.00 | 7 321.00 | 26 221.00 | 33 542.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 768.00 | 13 768.00 | 13 768.00 | |
084 Cash | 8 968.00 | 8 968.00 | 8 968.00 | |
096 Total Current Assets + Prepaid Expenses | 22 736.00 | 22 736.00 | 22 736.00 | |
110 Total Assets | 56 278.00 | 7 321.00 | 48 957.00 | 56 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 717.00 | |||
136 Profit for the Year | -13 034.00 | |||
142 Total Equity - Total I | 4 783.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 42 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 44 174.00 | |||
180 Liabilities Total | 48 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 388.00 | 68 896.00 | 31 388.00 | |
226 Operating subsidies received | 31 208.00 | 4 750.00 | 31 208.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 62 598.00 | 73 646.00 | 62 598.00 | |
242 Other external expenses | 70 095.00 | 51 937.00 | 70 095.00 | |
244 Taxes, duties and similar payments | 910.00 | 30.00 | 910.00 | |
254 Depreciation and amortization | 4 615.00 | 2 706.00 | 4 615.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 75 621.00 | 54 673.00 | 75 621.00 | |
270 Operating profit | -13 023.00 | 18 973.00 | -13 023.00 | |
294 Financial expenses | 11.00 | 27.00 | 11.00 | |
306 Income tax's | 2 130.00 | |||
310 Profit or loss | -13 034.00 | 16 817.00 | -13 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 542.00 | 33 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 332.00 | 6 332.00 | ||
378 Amount of deductible VAT on goods and services | 11 202.00 | 11 202.00 | ||
682 INCREASES Total Statement of Provisions | 8.00 | 8.00 | ||
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