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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | M.C.I. |
| Siren | 794646729 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 862 |
| Management number | 2013B05782 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 8 350.00 | 8 350.00 | 8 350.00 | |
096 Total Current Assets + Prepaid Expenses | 16 596.00 | 16 596.00 | 16 596.00 | |
110 Total Assets | 16 596.00 | 16 596.00 | 16 596.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -786.00 | |||
136 Profit for the Year | -989.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
166 Suppliers and related accounts | 4 658.00 | |||
172 Other debts | 5 714.00 | |||
176 Total debts | 10 372.00 | |||
180 Liabilities Total | 16 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 993.00 | 104 993.00 | ||
222 Inventory production | -2 405.00 | -2 405.00 | ||
232 Total operating income excluding VAT | 102 589.00 | 102 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 874.00 | 25 874.00 | ||
240 Inventory changes (raw materials and supplies) | 3 575.00 | 3 575.00 | ||
242 Other external expenses | 57 807.00 | 57 807.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 13 092.00 | 13 092.00 | ||
252 Social security contributions | 7 314.00 | 7 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 748.00 | 107 748.00 | ||
270 Operating profit | -5 159.00 | -5 159.00 | ||
290 Exceptional income | 5 258.00 | 5 258.00 | ||
300 Exceptional expenses | 1 089.00 | 1 089.00 | ||
310 Profit or loss | -989.00 | -989.00 | ||
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