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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : MCR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MCR CONSULTANTS |
| Siren | 790310965 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1440 |
| Management number | 2013B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
040 Financial Assets | 39 800.00 | 39 800.00 | 39 800.00 | |
044 Total Fixed Assets | 41 096.00 | 1 296.00 | 39 800.00 | 41 096.00 |
068 Receivables – Trade and related accounts | 13 375.00 | 13 375.00 | 13 375.00 | |
072 Receivables – Other | 33 243.00 | 33 243.00 | 33 243.00 | |
080 Sellable securities | 102 150.00 | 102 150.00 | 102 150.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 157 112.00 | 157 112.00 | 157 112.00 | |
110 Total Assets | 198 208.00 | 1 296.00 | 196 912.00 | 198 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 158 421.00 | |||
136 Profit for the Year | -32 418.00 | |||
142 Total Equity - Total I | 127 103.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 68 831.00 | |||
176 Total debts | 69 809.00 | |||
180 Liabilities Total | 196 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 801.00 | |||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75.00 | 90 801.00 | 75.00 | |
242 Other external expenses | 5 304.00 | 6 867.00 | 5 304.00 | |
244 Taxes, duties and similar payments | 2 300.00 | 1 635.00 | 2 300.00 | |
250 Staff compensation | 11 345.00 | 13 308.00 | 11 345.00 | |
252 Social security contributions | 6 846.00 | 6 835.00 | 6 846.00 | |
254 Depreciation and amortization | 3 004.00 | 8 084.00 | 3 004.00 | |
264 Total operating expenses | 28 799.00 | 36 729.00 | 28 799.00 | |
270 Operating profit | -28 724.00 | 54 072.00 | -28 724.00 | |
280 Financial income | 1 550.00 | 3 150.00 | 1 550.00 | |
290 Exceptional income | 13 375.00 | 13 375.00 | ||
300 Exceptional expenses | 18 619.00 | 830.00 | 18 619.00 | |
306 Income tax's | 11 824.00 | |||
310 Profit or loss | -32 418.00 | 44 568.00 | -32 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 703.00 | 71 703.00 | ||
494 Total Fixed Assets (Decreases) | 30 607.00 | 30 607.00 | ||
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