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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MCP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | MCP CONCEPT |
| Siren | 809102262 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3045 |
| Management number | 2015B00244 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
110 Total Assets | 5 947.00 | 5 947.00 | 5 947.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 571.00 | |||
136 Profit for the Year | -9 077.00 | |||
142 Total Equity - Total I | -26 648.00 | |||
172 Other debts | 32 595.00 | |||
176 Total debts | 32 595.00 | |||
180 Liabilities Total | 5 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 602.00 | 25 182.00 | 9 602.00 | |
232 Total operating income excluding VAT | 9 602.00 | 25 182.00 | 9 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 006.00 | 1 613.00 | 4 006.00 | |
242 Other external expenses | 4 278.00 | 13 203.00 | 4 278.00 | |
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 8 064.00 | 23 118.00 | 8 064.00 | |
252 Social security contributions | 1 982.00 | 9 370.00 | 1 982.00 | |
264 Total operating expenses | 18 650.00 | 47 304.00 | 18 650.00 | |
270 Operating profit | -9 048.00 | -22 122.00 | -9 048.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -9 077.00 | -22 122.00 | -9 077.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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