Grow your business safely with MCCoDe
All the information you need about MCCoDe to develop and secure your business in France
M
HOME >
CORPORATES
>
MCCoDe >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MCCoDe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MCCoDe |
| Siren | 789952058 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016897 |
| Management number | 2012B02116 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 750.00 | 750.00 | 16 000.00 | 16 750.00 |
072 Receivables – Other | 34 019.00 | 34 019.00 | 34 019.00 | |
080 Sellable securities | 59 665.00 | 59 665.00 | 59 665.00 | |
084 Cash | 37 097.00 | 37 097.00 | 37 097.00 | |
096 Total Current Assets + Prepaid Expenses | 130 780.00 | 130 780.00 | 130 780.00 | |
110 Total Assets | 147 531.00 | 750.00 | 146 780.00 | 147 531.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 61 617.00 | |||
136 Profit for the Year | 45 697.00 | |||
142 Total Equity - Total I | 107 434.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 39 275.00 | |||
176 Total debts | 39 346.00 | |||
180 Liabilities Total | 146 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 600.00 | 59 600.00 | ||
230 Other income | 2 069.00 | 2 069.00 | ||
232 Total operating income excluding VAT | 59 600.00 | 59 600.00 | ||
242 Other external expenses | 3 224.00 | 3 224.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
264 Total operating expenses | 3 607.00 | 3 607.00 | ||
270 Operating profit | 55 993.00 | 55 993.00 | ||
306 Income tax's | 12 365.00 | 12 365.00 | ||
310 Profit or loss | 45 697.00 | 45 697.00 | ||
all companies in France
Complete and comprehensive database.
