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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : M.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | M.C.I. |
| Siren | 492864418 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008988 |
| Management number | 2006B01837 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 133 114.00 | 57 000.00 | 76 114.00 | 133 114.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 142 166.00 | 57 000.00 | 85 166.00 | 142 166.00 |
110 Total Assets | 142 166.00 | 57 000.00 | 85 166.00 | 142 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 659.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 8 547.00 | |||
166 Suppliers and related accounts | 13 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 588.00 | |||
172 Other debts | 62 706.00 | |||
176 Total debts | 76 619.00 | |||
180 Liabilities Total | 85 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 828.00 | |||
218 Production of services sold - France | 2 040.00 | 2 460.00 | 2 040.00 | |
230 Other income | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 4 470.00 | 8 288.00 | 4 470.00 | |
234 Purchases of goods (including customs duties) | 49 114.00 | 500.00 | 49 114.00 | |
236 Inventory change (goods) | -49 114.00 | -49 114.00 | ||
242 Other external expenses | 1 648.00 | 2 342.00 | 1 648.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 278.00 | 1 142.00 | |
252 Social security contributions | 892.00 | 650.00 | 892.00 | |
264 Total operating expenses | 3 682.00 | 4 770.00 | 3 682.00 | |
270 Operating profit | 788.00 | 3 518.00 | 788.00 | |
310 Profit or loss | 788.00 | 3 518.00 | 788.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 408.00 | 408.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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