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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-10-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MC PRO |
| Siren | 800170128 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029495 |
| Management number | 2014B00440 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 10 767.00 | 10 767.00 | 10 767.00 | |
096 Total Current Assets + Prepaid Expenses | 13 303.00 | 13 303.00 | 13 303.00 | |
110 Total Assets | 13 303.00 | 13 303.00 | 13 303.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 8 098.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
172 Other debts | 3 136.00 | |||
176 Total debts | 5 205.00 | |||
180 Liabilities Total | 13 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 713.00 | 31 346.00 | 24 713.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 24 714.00 | 31 347.00 | 24 714.00 | |
242 Other external expenses | 24 502.00 | 31 042.00 | 24 502.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 24 712.00 | 31 234.00 | 24 712.00 | |
270 Operating profit | 2.00 | 113.00 | 2.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 17.00 | |||
310 Profit or loss | 2.00 | 96.00 | 2.00 | |
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