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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MCM INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MCM INGENIERIE |
| Siren | 808515506 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017581 |
| Management number | 2014B06897 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 119 465.00 | 119 465.00 | 119 465.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
080 Sellable securities | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 131 825.00 | 131 825.00 | 131 825.00 | |
110 Total Assets | 131 875.00 | 131 875.00 | 131 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 49 406.00 | |||
142 Total Equity - Total I | 54 913.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 11 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 011.00 | |||
172 Other debts | 65 785.00 | |||
176 Total debts | 76 961.00 | |||
180 Liabilities Total | 131 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 104.00 | 102 104.00 | ||
222 Inventory production | -1.00 | -1.00 | ||
226 Operating subsidies received | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 103 126.00 | 103 126.00 | ||
242 Other external expenses | 14 427.00 | 14 427.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 28 242.00 | 28 242.00 | ||
252 Social security contributions | 10 215.00 | 10 215.00 | ||
264 Total operating expenses | 53 716.00 | 53 716.00 | ||
270 Operating profit | 49 409.00 | 49 409.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 49 406.00 | 49 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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