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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | MC LEVAGE |
| Siren | 798764015 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 726 |
| Management number | 2013B01855 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 FONTAINE FOURCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 295.00 | 443.00 | 852.00 | 1 295.00 |
AT Other tangible assets | 4 508.00 | 2 364.00 | 2 145.00 | 4 508.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 25 803.00 | 2 807.00 | 22 996.00 | 25 803.00 |
BX Customers and related accounts | 18 465.00 | 18 465.00 | 18 465.00 | |
CF Cash and cash equivalents | 5 554.00 | 5 554.00 | 5 554.00 | |
CJ TOTAL (II) | 24 410.00 | 24 410.00 | 24 410.00 | |
CO Grand total (0 to V) | 50 214.00 | 2 807.00 | 47 407.00 | 50 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 1.00 | 16.00 | |
232 Total operating income excluding VAT | 42 694.00 | 46 152.00 | 42 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 10 400.00 | 13 474.00 | 10 400.00 | |
244 Taxes, duties and similar payments | 126.00 | 399.00 | 126.00 | |
264 Total operating expenses | 1 512.00 | 1 512.00 | ||
270 Operating profit | 30 582.00 | 30 858.00 | 30 582.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 4 587.00 | 4 629.00 | 4 587.00 | |
310 Profit or loss | 25 995.00 | 26 213.00 | 25 995.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 113.00 | 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 995.00 | 26 213.00 | 25 995.00 | |
DL TOTAL (I) | 27 208.00 | 27 213.00 | 27 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 970.00 | 13 970.00 | ||
DX Trade payables and related accounts | 2 100.00 | 1 740.00 | 2 100.00 | |
DY Tax and social security liabilities | 4 129.00 | 9 088.00 | 4 129.00 | |
EC TOTAL (IV) | 20 199.00 | 10 828.00 | 20 199.00 | |
EE Grand total (I to V) | 47 407.00 | 38 040.00 | 47 407.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 970.00 | 13 970.00 | 13 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 856.00 | 18 856.00 | 18 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 199.00 | 20 199.00 | 20 199.00 | |
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