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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : MC DECO - CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2019-03-31 | Complete |
| 2018-06-18 | Public | 2018-03-31 | Complete |
| Name | MC DECO - CONSEILS |
| Siren | 833415599 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/005931 |
| Management number | 2017B01811 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 702.00 | 14 702.00 | 14 702.00 | |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 55 213.00 | 55 213.00 | 55 213.00 | |
CJ TOTAL (II) | 70 326.00 | 70 326.00 | 70 326.00 | |
CO Grand total (0 to V) | 70 326.00 | 70 326.00 | 70 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 759.00 | 41 759.00 | ||
DL TOTAL (I) | 46 759.00 | 46 759.00 | ||
DX Trade payables and related accounts | 1 035.00 | 1 035.00 | ||
DY Tax and social security liabilities | 22 532.00 | 22 532.00 | ||
EC TOTAL (IV) | 23 567.00 | 23 567.00 | ||
EE Grand total (I to V) | 70 326.00 | 70 326.00 | ||
EG Accrued income and payables due within one year | 23 567.00 | 23 567.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 252.00 | 60 252.00 | 60 252.00 | |
FJ Net sales | 60 252.00 | 60 252.00 | 60 252.00 | |
FR Total operating income (I) | 60 252.00 | |||
FW Other purchases and external expenses | 3 210.00 | |||
GF Total Operating Expenses (II) | 3 210.00 | |||
GG - OPERATING RESULT (I - II) | 57 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 282.00 | 15 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 252.00 | 60 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 492.00 | 18 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 759.00 | 41 759.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 035.00 | 1 035.00 | 1 035.00 | |
8E Income Taxes | 15 282.00 | 15 282.00 | 15 282.00 | |
UX Other trade receivables | 14 702.00 | 14 702.00 | ||
VB VAT | 412.00 | 412.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 113.00 | 15 113.00 | 15 113.00 | |
VW VAT | 7 250.00 | 7 250.00 | 7 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 567.00 | 23 567.00 | 23 567.00 | |
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