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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : 4 MCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | 4 MCN |
| Siren | 813659778 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10827 |
| Management number | 2015B01057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 545.00 | 652.00 | 13 893.00 | 14 545.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 14 785.00 | 652.00 | 14 133.00 | 14 785.00 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 69 526.00 | 69 526.00 | 69 526.00 | |
096 Total Current Assets + Prepaid Expenses | 69 792.00 | 69 792.00 | 69 792.00 | |
110 Total Assets | 84 577.00 | 652.00 | 83 925.00 | 84 577.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 20 283.00 | |||
142 Total Equity - Total I | 21 783.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 602.00 | |||
172 Other debts | 61 385.00 | |||
176 Total debts | 62 142.00 | |||
180 Liabilities Total | 83 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 334.00 | 29 334.00 | ||
232 Total operating income excluding VAT | 29 334.00 | 29 334.00 | ||
242 Other external expenses | 4 627.00 | 4 627.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | 23 413.00 | 23 413.00 | ||
306 Income tax's | 3 130.00 | 3 130.00 | ||
310 Profit or loss | 20 283.00 | 20 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 800.00 | 13 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 14 785.00 | 14 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 867.00 | 5 867.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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