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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : M C C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | M C C |
| Siren | 488076225 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20236 |
| Management number | 2006B00361 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 298.00 | 49 717.00 | 6 581.00 | 56 298.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 56 368.00 | 49 717.00 | 6 651.00 | 56 368.00 |
050 Raw materials, supplies, in progress | 2 855.00 | 2 855.00 | 2 855.00 | |
068 Receivables – Trade and related accounts | 28 866.00 | 28 866.00 | 28 866.00 | |
072 Receivables – Other | 4 331.00 | 4 331.00 | 4 331.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 30 452.00 | 30 452.00 | 30 452.00 | |
096 Total Current Assets + Prepaid Expenses | 66 579.00 | 66 579.00 | 66 579.00 | |
110 Total Assets | 122 946.00 | 49 717.00 | 73 230.00 | 122 946.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 47 548.00 | |||
136 Profit for the Year | -23 801.00 | |||
142 Total Equity - Total I | 27 747.00 | |||
166 Suppliers and related accounts | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 603.00 | |||
172 Other debts | 39 432.00 | |||
176 Total debts | 45 483.00 | |||
180 Liabilities Total | 73 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 418.00 | 107 418.00 | ||
230 Other income | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 108 062.00 | 108 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 701.00 | 31 701.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 19 889.00 | 19 889.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 46 764.00 | 46 764.00 | ||
252 Social security contributions | 25 910.00 | 25 910.00 | ||
254 Depreciation and amortization | 6 521.00 | 6 521.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 131 603.00 | 131 603.00 | ||
270 Operating profit | -23 541.00 | -23 541.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -23 801.00 | -23 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 368.00 | 56 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 525.00 | 10 525.00 | ||
378 Amount of deductible VAT on goods and services | 8 724.00 | 8 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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