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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MCPB CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | MCPB CINEMA |
| Siren | 752032144 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12342 |
| Management number | 2012B02213 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 BAZEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 654.00 | 20 409.00 | 7 245.00 | 27 654.00 |
044 Total Fixed Assets | 27 654.00 | 20 409.00 | 7 245.00 | 27 654.00 |
068 Receivables – Trade and related accounts | 93 380.00 | 93 380.00 | 93 380.00 | |
072 Receivables – Other | 9 457.00 | 9 457.00 | 9 457.00 | |
084 Cash | 22 131.00 | 22 131.00 | 22 131.00 | |
096 Total Current Assets + Prepaid Expenses | 124 968.00 | 124 968.00 | 124 968.00 | |
110 Total Assets | 152 621.00 | 20 409.00 | 132 213.00 | 152 621.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 76 426.00 | |||
136 Profit for the Year | 26 475.00 | |||
142 Total Equity - Total I | 104 550.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 226.00 | |||
172 Other debts | 20 856.00 | |||
176 Total debts | 27 662.00 | |||
180 Liabilities Total | 132 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 385.00 | 124 385.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 124 443.00 | 124 443.00 | ||
242 Other external expenses | 81 174.00 | 81 174.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
252 Social security contributions | 4 052.00 | 4 052.00 | ||
254 Depreciation and amortization | 7 206.00 | 7 206.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 93 296.00 | 93 296.00 | ||
270 Operating profit | 31 147.00 | 31 147.00 | ||
306 Income tax's | 4 672.00 | 4 672.00 | ||
310 Profit or loss | 26 475.00 | 26 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 671.00 | 671.00 | ||
490 Total Fixed Assets (Gross Value) | 26 483.00 | 26 483.00 | ||
492 Total Fixed Assets (Increases) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 775.00 | 30 775.00 | ||
378 Amount of deductible VAT on goods and services | 3 636.00 | 3 636.00 | ||
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