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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : M.C. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | M.C. CONSEIL |
| Siren | 383808706 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47449 |
| Management number | 1991B15698 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 34 897.00 | 34 897.00 | 34 897.00 | |
084 Cash | 20 911.00 | 20 911.00 | 20 911.00 | |
096 Total Current Assets + Prepaid Expenses | 55 813.00 | 55 813.00 | 55 813.00 | |
110 Total Assets | 55 813.00 | 55 813.00 | 55 813.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 25 736.00 | |||
136 Profit for the Year | 1 820.00 | |||
142 Total Equity - Total I | 49 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 936.00 | |||
172 Other debts | 6 257.00 | |||
176 Total debts | 6 257.00 | |||
180 Liabilities Total | 55 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 386.00 | 386.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 820.00 | 1 820.00 | ||
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