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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : M C A TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2016-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | M C A TRANSACTIONS |
| Siren | 524040938 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 4734 |
| Management number | 2010B00796 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 240.00 | 240.00 | 240.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | -2 364.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | -924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64.00 | 64.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 115.00 | 115.00 | ||
310 Profit or loss | 115.00 | 115.00 | ||
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