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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : MCPB CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | MCPB CINEMA |
| Siren | 752032144 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 61 |
| Management number | 2012B02213 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 BAZEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 483.00 | 13 203.00 | 13 280.00 | 26 483.00 |
044 Total Fixed Assets | 26 483.00 | 13 203.00 | 13 280.00 | 26 483.00 |
068 Receivables – Trade and related accounts | 73 368.00 | 73 368.00 | 73 368.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 11 735.00 | 11 735.00 | 11 735.00 | |
096 Total Current Assets + Prepaid Expenses | 86 197.00 | 86 197.00 | 86 197.00 | |
110 Total Assets | 112 680.00 | 13 203.00 | 99 477.00 | 112 680.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 35 183.00 | |||
136 Profit for the Year | 41 243.00 | |||
142 Total Equity - Total I | 78 076.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 16 492.00 | |||
176 Total debts | 21 401.00 | |||
180 Liabilities Total | 99 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 100.00 | 127 100.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 127 129.00 | 127 129.00 | ||
242 Other external expenses | 66 693.00 | 66 693.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
252 Social security contributions | 2 774.00 | 2 774.00 | ||
254 Depreciation and amortization | 5 801.00 | 5 801.00 | ||
264 Total operating expenses | 75 747.00 | 75 747.00 | ||
270 Operating profit | 51 382.00 | 51 382.00 | ||
306 Income tax's | 10 139.00 | 10 139.00 | ||
310 Profit or loss | 41 243.00 | 41 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 477.00 | 5 477.00 | ||
490 Total Fixed Assets (Gross Value) | 21 006.00 | 21 006.00 | ||
492 Total Fixed Assets (Increases) | 5 477.00 | 5 477.00 | ||
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