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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MCB |
| Siren | 322377144 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2480 |
| Management number | 1981B07177 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 2 113.00 | 2 113.00 | 2 113.00 | |
110 Total Assets | 2 113.00 | 2 113.00 | 2 113.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 214.00 | |||
134 Retained Earnings | -30 017.00 | |||
136 Profit for the Year | 1 605.00 | |||
142 Total Equity - Total I | -20 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 865.00 | |||
172 Other debts | 22 688.00 | |||
176 Total debts | 22 688.00 | |||
180 Liabilities Total | 2 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 573.00 | 24 420.00 | 16 573.00 | |
232 Total operating income excluding VAT | 16 573.00 | 24 420.00 | 16 573.00 | |
234 Purchases of goods (including customs duties) | 8 230.00 | 12 090.00 | 8 230.00 | |
236 Inventory change (goods) | 20.00 | 62.00 | 20.00 | |
242 Other external expenses | 5 884.00 | 6 920.00 | 5 884.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 14 209.00 | 19 147.00 | 14 209.00 | |
270 Operating profit | 2 364.00 | 5 273.00 | 2 364.00 | |
294 Financial expenses | 476.00 | 426.00 | 476.00 | |
306 Income tax's | 283.00 | 727.00 | 283.00 | |
310 Profit or loss | 1 605.00 | 4 120.00 | 1 605.00 | |
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