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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MCP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MCP SERVICES |
| Siren | 429588775 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2633 |
| Management number | 2000B00041 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 428.00 | 1 428.00 | 1 428.00 | |
028 Tangible Assets | 22 481.00 | 20 638.00 | 1 843.00 | 22 481.00 |
040 Financial Assets | 4 554.00 | 4 554.00 | 4 554.00 | |
044 Total Fixed Assets | 28 463.00 | 22 066.00 | 6 397.00 | 28 463.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 8 708.00 | 8 708.00 | 8 708.00 | |
072 Receivables – Other | 3 252.00 | 3 252.00 | 3 252.00 | |
084 Cash | 50 978.00 | 50 978.00 | 50 978.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 69 425.00 | 69 425.00 | 69 425.00 | |
110 Total Assets | 97 888.00 | 22 066.00 | 75 822.00 | 97 888.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 36 844.00 | |||
136 Profit for the Year | 4 646.00 | |||
142 Total Equity - Total I | 49 112.00 | |||
166 Suppliers and related accounts | 13 965.00 | |||
172 Other debts | 12 745.00 | |||
176 Total debts | 26 710.00 | |||
180 Liabilities Total | 75 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 882.00 | 174 882.00 | ||
232 Total operating income excluding VAT | 174 882.00 | 174 882.00 | ||
234 Purchases of goods (including customs duties) | 66 770.00 | 66 770.00 | ||
240 Inventory changes (raw materials and supplies) | -750.00 | -750.00 | ||
242 Other external expenses | 47 934.00 | 47 934.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
24B (including equipment leasing) | 5 485.00 | 5 485.00 | ||
250 Staff compensation | 30 200.00 | 30 200.00 | ||
252 Social security contributions | 23 177.00 | 23 177.00 | ||
254 Depreciation and amortization | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 170 247.00 | 170 247.00 | ||
270 Operating profit | 4 635.00 | 4 635.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 646.00 | 4 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 463.00 | 28 463.00 | ||
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