Grow your business safely with MCC.EC
All the information you need about MCC.EC to develop and secure your business in France
M
HOME >
CORPORATES
>
MCC.EC >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : MCC.EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | MCC.EC |
| Siren | 500225289 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 17095 |
| Management number | 2007B06483 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 155.00 | 4 635.00 | 1 520.00 | 6 155.00 |
044 Total Fixed Assets | 6 155.00 | 4 635.00 | 1 520.00 | 6 155.00 |
068 Receivables – Trade and related accounts | 25 164.00 | 25 164.00 | 25 164.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
080 Sellable securities | 98 264.00 | 98 264.00 | 98 264.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
092 Prepaid expenses | 4 056.00 | 4 056.00 | 4 056.00 | |
096 Total Current Assets + Prepaid Expenses | 129 934.00 | 129 934.00 | 129 934.00 | |
110 Total Assets | 136 088.00 | 4 635.00 | 131 453.00 | 136 088.00 |
120 Share or Individual Capital | 17 800.00 | |||
126 Legal Reserve | 1 780.00 | |||
132 Other Reserves | 88 000.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 107 212.00 | |||
156 Loans and similar debts | 7 672.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 15 753.00 | |||
176 Total debts | 24 241.00 | |||
180 Liabilities Total | 131 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 485.00 | 86 657.00 | 57 485.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 57 485.00 | 86 658.00 | 57 485.00 | |
242 Other external expenses | 17 832.00 | 16 254.00 | 17 832.00 | |
244 Taxes, duties and similar payments | 3 421.00 | 2 493.00 | 3 421.00 | |
250 Staff compensation | 24 625.00 | 30 572.00 | 24 625.00 | |
252 Social security contributions | 12 407.00 | 21 962.00 | 12 407.00 | |
254 Depreciation and amortization | 552.00 | 494.00 | 552.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 843.00 | 71 775.00 | 58 843.00 | |
270 Operating profit | -1 358.00 | 14 883.00 | -1 358.00 | |
280 Financial income | 1 098.00 | 1 736.00 | 1 098.00 | |
294 Financial expenses | 196.00 | 352.00 | 196.00 | |
306 Income tax's | 293.00 | |||
310 Profit or loss | -456.00 | 15 974.00 | -456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 155.00 | 6 155.00 | ||
all companies in France
Complete and comprehensive database.
