Grow your business safely with MCA CONSEILS
All the information you need about MCA CONSEILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MCA CONSEILS >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MCA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | MCA CONSEILS |
| Siren | 507795631 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001401 |
| Management number | 2008B01004 |
| Activity code | 7120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 3 938.00 | 2 011.00 | 1 927.00 | 3 938.00 |
044 Total Fixed Assets | 5 488.00 | 3 561.00 | 1 927.00 | 5 488.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 40 848.00 | 40 848.00 | 40 848.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 194.00 | 41 194.00 | 41 194.00 | |
110 Total Assets | 46 682.00 | 3 561.00 | 43 121.00 | 46 682.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 294.00 | |||
136 Profit for the Year | -19 825.00 | |||
142 Total Equity - Total I | 39 719.00 | |||
156 Loans and similar debts | 667.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 555.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 401.00 | |||
180 Liabilities Total | 43 121.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 465.00 | 60 936.00 | 17 465.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 465.00 | 60 936.00 | 17 465.00 | |
242 Other external expenses | 34 481.00 | 55 883.00 | 34 481.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 914.00 | 1 018.00 | 914.00 | |
252 Social security contributions | 1 735.00 | 194.00 | 1 735.00 | |
254 Depreciation and amortization | 2 279.00 | 3 785.00 | 2 279.00 | |
262 Other expenses | 23.00 | 15.00 | 23.00 | |
264 Total operating expenses | 39 431.00 | 60 896.00 | 39 431.00 | |
270 Operating profit | -21 966.00 | 41.00 | -21 966.00 | |
290 Exceptional income | 4 511.00 | 40 000.00 | 4 511.00 | |
294 Financial expenses | 91.00 | 204.00 | 91.00 | |
300 Exceptional expenses | 2 280.00 | 716.00 | 2 280.00 | |
310 Profit or loss | -19 825.00 | 39 121.00 | -19 825.00 | |
all companies in France
Complete and comprehensive database.
