Grow your business safely with MCD P
All the information you need about MCD P to develop and secure your business in France
M
HOME >
CORPORATES
>
MCD P >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : MCD P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MCD P |
| Siren | 808128797 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033257 |
| Management number | 2014B06495 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 230.00 | 21 057.00 | 92 174.00 | 113 230.00 |
044 Total Fixed Assets | 113 230.00 | 21 057.00 | 92 174.00 | 113 230.00 |
068 Receivables – Trade and related accounts | 14 744.00 | 14 744.00 | 14 744.00 | |
096 Total Current Assets + Prepaid Expenses | 14 744.00 | 14 744.00 | 14 744.00 | |
110 Total Assets | 127 974.00 | 21 057.00 | 106 918.00 | 127 974.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | 753.00 | |||
136 Profit for the Year | -14 403.00 | |||
142 Total Equity - Total I | -2 927.00 | |||
156 Loans and similar debts | 1 147.00 | |||
166 Suppliers and related accounts | 4 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 103 836.00 | |||
176 Total debts | 109 845.00 | |||
180 Liabilities Total | 106 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 638.00 | 350 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 350 639.00 | 350 639.00 | ||
242 Other external expenses | 226 068.00 | 226 068.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 104 721.00 | 104 721.00 | ||
252 Social security contributions | 14 924.00 | 14 924.00 | ||
254 Depreciation and amortization | 15 306.00 | 15 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 362 074.00 | 362 074.00 | ||
270 Operating profit | -11 435.00 | -11 435.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
300 Exceptional expenses | 2 601.00 | 2 601.00 | ||
310 Profit or loss | -14 403.00 | -14 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 63 958.00 | 63 958.00 | ||
490 Total Fixed Assets (Gross Value) | 49 273.00 | 49 273.00 | ||
492 Total Fixed Assets (Increases) | 63 958.00 | 63 958.00 | ||
all companies in France
Complete and comprehensive database.
