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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : MCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | MCE CONSULTING |
| Siren | 812483568 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6922 |
| Management number | 2015B05311 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 716.00 | 282.00 | 434.00 | 716.00 |
BJ TOTAL (I) | 716.00 | 282.00 | 434.00 | 716.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 739.00 | 4 739.00 | 4 739.00 | |
CF Cash and cash equivalents | 64 985.00 | 64 985.00 | 64 985.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 72 493.00 | 72 493.00 | 72 493.00 | |
CO Grand total (0 to V) | 73 209.00 | 282.00 | 72 927.00 | 73 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 14.00 | 14.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 927.00 | 14.00 | 38 927.00 | |
DL TOTAL (I) | 40 440.00 | 1 514.00 | 40 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 746.00 | 8 038.00 | 17 746.00 | |
DX Trade payables and related accounts | 5 610.00 | 4 560.00 | 5 610.00 | |
DY Tax and social security liabilities | 9 130.00 | 1 000.00 | 9 130.00 | |
EC TOTAL (IV) | 32 486.00 | 13 598.00 | 32 486.00 | |
EE Grand total (I to V) | 72 927.00 | 15 112.00 | 72 927.00 | |
EI Including equity loans | 17 746.00 | 17 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 083.00 | 79 083.00 | 79 083.00 | |
FJ Net sales | 79 083.00 | 79 083.00 | 79 083.00 | |
FR Total operating income (I) | 79 083.00 | |||
FW Other purchases and external expenses | 30 693.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GE Other Expenses | 55.00 | |||
GF Total Operating Expenses (II) | 31 114.00 | |||
GG - OPERATING RESULT (I - II) | 47 969.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | 62.00 | ||
HH Total exceptional expenses (VIII) | 62.00 | 62.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | -62.00 | ||
HK Income tax | 8 980.00 | 8 980.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 083.00 | 5 000.00 | 79 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 156.00 | 4 986.00 | 40 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 927.00 | 14.00 | 38 927.00 | |
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