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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : MC4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | MC4 CONSULTING |
| Siren | 528429681 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114680 |
| Management number | 2010B24062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 860.00 | 32 829.00 | 11 031.00 | 43 860.00 |
040 Financial Assets | 9 158.00 | 9 158.00 | 9 158.00 | |
044 Total Fixed Assets | 53 018.00 | 32 829.00 | 20 189.00 | 53 018.00 |
068 Receivables – Trade and related accounts | 130 582.00 | 130 582.00 | 130 582.00 | |
072 Receivables – Other | 37 821.00 | 37 821.00 | 37 821.00 | |
092 Prepaid expenses | 11 530.00 | 11 530.00 | 11 530.00 | |
096 Total Current Assets + Prepaid Expenses | 179 935.00 | 179 935.00 | 179 935.00 | |
110 Total Assets | 232 954.00 | 32 829.00 | 200 125.00 | 232 954.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 87 891.00 | |||
136 Profit for the Year | 9 228.00 | |||
142 Total Equity - Total I | 99 869.00 | |||
156 Loans and similar debts | 38 778.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
172 Other debts | 58 905.00 | |||
176 Total debts | 100 256.00 | |||
180 Liabilities Total | 200 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 342.00 | 6 342.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
484 DECREASES Financial Assets | 326.00 | 326.00 | ||
490 Total Fixed Assets (Gross Value) | 46 991.00 | 46 991.00 | ||
492 Total Fixed Assets (Increases) | 6 353.00 | 6 353.00 | ||
494 Total Fixed Assets (Decreases) | 326.00 | 326.00 | ||
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