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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SARL MCINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2016-06-30 | Simplified |
| 2020-09-18 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2015-06-30 | Simplified |
| Name | SARL MCINFO |
| Siren | 438331746 |
| Closing | 2015-06-30 |
| Registry code | 7803 |
| Registration number | 3349 |
| Management number | 2001B01587 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 757.00 | 757.00 | 757.00 | |
028 Tangible Assets | 14 797.00 | 14 797.00 | 14 797.00 | |
044 Total Fixed Assets | 15 554.00 | 15 554.00 | 15 554.00 | |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 28 579.00 | 28 579.00 | 28 579.00 | |
096 Total Current Assets + Prepaid Expenses | 31 234.00 | 31 234.00 | 31 234.00 | |
110 Total Assets | 46 788.00 | 15 554.00 | 31 234.00 | 46 788.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 9 650.00 | |||
136 Profit for the Year | 6 002.00 | |||
142 Total Equity - Total I | 23 655.00 | |||
172 Other debts | 7 579.00 | |||
176 Total debts | 7 579.00 | |||
180 Liabilities Total | 31 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 038.00 | 19 038.00 | ||
232 Total operating income excluding VAT | 19 038.00 | 19 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 6 741.00 | 6 741.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 3 530.00 | 3 530.00 | ||
264 Total operating expenses | 11 220.00 | 11 220.00 | ||
270 Operating profit | 7 818.00 | 7 818.00 | ||
300 Exceptional expenses | 757.00 | 757.00 | ||
306 Income tax's | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 6 002.00 | 6 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 553.00 | 15 553.00 | ||
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