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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MCN EN CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MCN EN CREUSE |
| Siren | 524905593 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 545 |
| Management number | 2010B00170 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23500 CROZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 716.00 | 27 820.00 | 3 897.00 | 31 716.00 |
044 Total Fixed Assets | 31 716.00 | 27 820.00 | 3 897.00 | 31 716.00 |
068 Receivables – Trade and related accounts | 56 763.00 | 56 763.00 | 56 763.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 59 020.00 | 59 020.00 | 59 020.00 | |
110 Total Assets | 90 737.00 | 27 820.00 | 62 917.00 | 90 737.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 194.00 | |||
134 Retained Earnings | -9 336.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 32 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 411.00 | |||
172 Other debts | 30 070.00 | |||
176 Total debts | 30 070.00 | |||
180 Liabilities Total | 62 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 041.00 | 11 041.00 | ||
232 Total operating income excluding VAT | 11 041.00 | 11 041.00 | ||
234 Purchases of goods (including customs duties) | 5 156.00 | 5 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 621.00 | 621.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 10 653.00 | 10 653.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 716.00 | 31 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 355.00 | 2 355.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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