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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MC+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MC+ |
| Siren | 504214834 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7929 |
| Management number | 2008B00348 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Voglans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
044 Total Fixed Assets | 665 000.00 | 665 000.00 | 665 000.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
110 Total Assets | 666 485.00 | 666 485.00 | 666 485.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 27 503.00 | |||
136 Profit for the Year | 27 401.00 | |||
142 Total Equity - Total I | 142 905.00 | |||
156 Loans and similar debts | 189 376.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 882.00 | |||
172 Other debts | 332 882.00 | |||
176 Total debts | 523 581.00 | |||
180 Liabilities Total | 666 485.00 | |||
195 Of which payables due in more than one year | 77 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 346.00 | 2 012.00 | 2 346.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 149.00 | 156.00 | |
264 Total operating expenses | 2 502.00 | 2 161.00 | 2 502.00 | |
270 Operating profit | -2 502.00 | -2 159.00 | -2 502.00 | |
280 Financial income | 37 920.00 | 37 920.00 | 37 920.00 | |
294 Financial expenses | 8 017.00 | 9 185.00 | 8 017.00 | |
310 Profit or loss | 27 401.00 | 26 576.00 | 27 401.00 | |
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