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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MCI Services et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | MCI Services et Formations |
| Siren | 478137201 |
| Closing | 2017-06-30 |
| Registry code | 4402 |
| Registration number | 7032 |
| Management number | 2004B51448 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 36 623.00 | 35 176.00 | 1 448.00 | 36 623.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 37 631.00 | 36 176.00 | 1 455.00 | 37 631.00 |
068 Receivables – Trade and related accounts | 22 986.00 | 22 986.00 | 22 986.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 978.00 | 13 978.00 | 13 978.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 48 421.00 | 48 421.00 | 48 421.00 | |
110 Total Assets | 86 052.00 | 36 176.00 | 49 876.00 | 86 052.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 380.00 | |||
134 Retained Earnings | 18 312.00 | |||
136 Profit for the Year | 4 125.00 | |||
142 Total Equity - Total I | 36 817.00 | |||
156 Loans and similar debts | 1 573.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 038.00 | |||
172 Other debts | 10 306.00 | |||
176 Total debts | 13 059.00 | |||
180 Liabilities Total | 49 876.00 | |||
195 Of which payables due in more than one year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 434.00 | 103 434.00 | ||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 103 829.00 | 103 829.00 | ||
242 Other external expenses | 28 191.00 | 28 191.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 57 485.00 | 57 485.00 | ||
252 Social security contributions | 8 938.00 | 8 938.00 | ||
254 Depreciation and amortization | 3 908.00 | 3 908.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 99 665.00 | 99 665.00 | ||
270 Operating profit | 4 164.00 | 4 164.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | -51.00 | -51.00 | ||
310 Profit or loss | 4 125.00 | 4 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 008.00 | 38 008.00 | ||
494 Total Fixed Assets (Decreases) | 377.00 | 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 312.00 | 23 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 128.00 | 2 128.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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