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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : M.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | M.C. CONSEIL |
| Siren | 383808706 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47075 |
| Management number | 1991B15698 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 28 934.00 | 28 934.00 | 28 934.00 | |
084 Cash | 19 571.00 | 19 571.00 | 19 571.00 | |
096 Total Current Assets + Prepaid Expenses | 48 507.00 | 48 507.00 | 48 507.00 | |
110 Total Assets | 48 507.00 | 48 507.00 | 48 507.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 21 364.00 | |||
136 Profit for the Year | 4 372.00 | |||
142 Total Equity - Total I | 47 736.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 48 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 640.00 | 640.00 | ||
270 Operating profit | 4 360.00 | 4 360.00 | ||
280 Financial income | 783.00 | 783.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 372.00 | 4 372.00 | ||
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