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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : MCLG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | MCLG CONSULTING |
| Siren | 807863535 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17205 |
| Management number | 2014B08605 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 953.00 | 428.00 | 2 525.00 | 2 953.00 |
044 Total Fixed Assets | 2 953.00 | 428.00 | 2 525.00 | 2 953.00 |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 20 736.00 | 20 736.00 | 20 736.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 37 659.00 | 37 659.00 | 37 659.00 | |
096 Total Current Assets + Prepaid Expenses | 58 628.00 | 58 628.00 | 58 628.00 | |
110 Total Assets | 61 581.00 | 428.00 | 61 153.00 | 61 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 582.00 | |||
142 Total Equity - Total I | 34 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 26 571.00 | |||
176 Total debts | 26 571.00 | |||
180 Liabilities Total | 61 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 980.00 | 100 980.00 | ||
218 Production of services sold - France | 100 980.00 | 100 980.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 100 984.00 | 100 984.00 | ||
242 Other external expenses | 52 214.00 | 52 214.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 16 653.00 | 16 653.00 | ||
252 Social security contributions | 2 036.00 | 2 036.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 71 636.00 | 71 636.00 | ||
270 Operating profit | 29 348.00 | 29 348.00 | ||
300 Exceptional expenses | 879.00 | 879.00 | ||
306 Income tax's | 3 887.00 | 3 887.00 | ||
310 Profit or loss | 24 582.00 | 24 582.00 | ||
374 Amount of VAT collected | 16 740.00 | 16 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 953.00 | 2 953.00 | ||
492 Total Fixed Assets (Increases) | 2 953.00 | 2 953.00 | ||
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