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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : MCRR TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | MCRR TECHNOLOGIES |
| Siren | 799449715 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 7022 |
| Management number | 2013B04702 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 797.00 | 423.00 | 3 374.00 | 3 797.00 |
044 Total Fixed Assets | 3 797.00 | 423.00 | 3 374.00 | 3 797.00 |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 57 750.00 | 57 750.00 | 57 750.00 | |
096 Total Current Assets + Prepaid Expenses | 63 379.00 | 63 379.00 | 63 379.00 | |
110 Total Assets | 67 176.00 | 423.00 | 66 753.00 | 67 176.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 044.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 36 927.00 | |||
166 Suppliers and related accounts | 5 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 437.00 | |||
172 Other debts | 24 589.00 | |||
176 Total debts | 29 826.00 | |||
180 Liabilities Total | 66 753.00 | |||
195 Of which payables due in more than one year | 2 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 736.00 | 24 736.00 | ||
218 Production of services sold - France | 71 036.00 | 71 036.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 71 069.00 | 71 069.00 | ||
242 Other external expenses | 37 942.00 | 37 942.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 19 886.00 | 19 886.00 | ||
252 Social security contributions | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 68 185.00 | 68 185.00 | ||
270 Operating profit | 2 884.00 | 2 884.00 | ||
280 Financial income | 155.00 | 155.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 2 583.00 | 2 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 881.00 | 2 881.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 2 881.00 | 2 881.00 | ||
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