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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : M.C.A MANAGEMENT CONSEIL ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-04-30 | Complete |
| 2017-10-12 | Public | 2017-04-30 | Simplified |
| Name | M.C.A MANAGEMENT CONSEIL ASSISTANCE |
| Siren | 527648349 |
| Closing | 2017-04-30 |
| Registry code | 9201 |
| Registration number | 43921 |
| Management number | 2013B06541 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 15 704.00 | 15 704.00 | 15 704.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 19 384.00 | 19 384.00 | 19 384.00 | |
110 Total Assets | 20 030.00 | 646.00 | 19 384.00 | 20 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | 15 303.00 | |||
142 Total Equity - Total I | 17 266.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1 218.00 | |||
176 Total debts | 2 118.00 | |||
180 Liabilities Total | 19 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3.00 | |||
215 Production of goods sold - Export | 16.00 | 16.00 | ||
218 Production of services sold - France | 39 837.00 | 51 227.00 | 39 837.00 | |
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 39 985.00 | 51 227.00 | 39 985.00 | |
242 Other external expenses | 17 015.00 | 17 788.00 | 17 015.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 474.00 | 1 216.00 | |
252 Social security contributions | 3 517.00 | 4 981.00 | 3 517.00 | |
264 Total operating expenses | 21 749.00 | 23 242.00 | 21 749.00 | |
270 Operating profit | 18 237.00 | 27 985.00 | 18 237.00 | |
306 Income tax's | 2 934.00 | 4 295.00 | 2 934.00 | |
310 Profit or loss | 15 303.00 | 23 690.00 | 15 303.00 | |
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