Grow your business safely with MCA CONSEIL
All the information you need about MCA CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MCA CONSEIL >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MCA CONSEIL |
| Siren | 492012489 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025362 |
| Management number | 2006B04406 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 079.00 | 1 452.00 | 627.00 | 2 079.00 |
AT Other tangible assets | 767.00 | 218.00 | 548.00 | 767.00 |
BJ TOTAL (I) | 2 846.00 | 1 671.00 | 1 175.00 | 2 846.00 |
BT Goods | ||||
BX Customers and related accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 3 077.00 | 3 077.00 | 3 077.00 | |
CJ TOTAL (II) | 6 276.00 | 6 276.00 | 6 276.00 | |
CO Grand total (0 to V) | 9 122.00 | 1 671.00 | 7 451.00 | 9 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 5 713.00 | 5 464.00 | 5 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 376.00 | 2 650.00 | -4 376.00 | |
DL TOTAL (I) | 3 538.00 | 10 313.00 | 3 538.00 | |
DX Trade payables and related accounts | 254.00 | 254.00 | ||
EA Other liabilities | 3 659.00 | 4 300.00 | 3 659.00 | |
EC TOTAL (IV) | 3 914.00 | 4 300.00 | 3 914.00 | |
EE Grand total (I to V) | 7 451.00 | 14 613.00 | 7 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -2 986.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 110.00 | |||
FW Other purchases and external expenses | 44 591.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
FY Salaries and Wages | 7 783.00 | |||
FZ Social Security Contributions | 3 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 833.00 | |||
GF Total Operating Expenses (II) | 16 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HK Income tax | 468.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 110.00 | 13 886.00 | 12 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 486.00 | 11 236.00 | 16 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 376.00 | 2 650.00 | -4 376.00 | |
all companies in France
Complete and comprehensive database.
