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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GROUPE MCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-10-31 | Complete |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| 2017-07-20 | Public | 2016-10-31 | Simplified |
| Name | GROUPE MCTS |
| Siren | 478079916 |
| Closing | 2016-10-31 |
| Registry code | 8501 |
| Registration number | 6847 |
| Management number | 2004B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 113.00 | 113.00 | 113.00 | |
110 Total Assets | 27 113.00 | 27 113.00 | 27 113.00 | |
120 Share or Individual Capital | 96 920.00 | |||
134 Retained Earnings | -98 258.00 | |||
136 Profit for the Year | -4 165.00 | |||
142 Total Equity - Total I | -5 503.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 345.00 | |||
172 Other debts | 30 345.00 | |||
176 Total debts | 32 617.00 | |||
180 Liabilities Total | 27 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 741.00 | 2 741.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 803.00 | 803.00 | ||
264 Total operating expenses | 3 676.00 | 3 676.00 | ||
270 Operating profit | -3 676.00 | -3 676.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
310 Profit or loss | -4 165.00 | -4 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 323.00 | 2 323.00 | ||
490 Total Fixed Assets (Gross Value) | 29 323.00 | 29 323.00 | ||
494 Total Fixed Assets (Decreases) | 2 323.00 | 2 323.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 323.00 | 2 323.00 | ||
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