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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GROUPE MCTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-10-31 | Complete |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| 2017-07-20 | Public | 2016-10-31 | Simplified |
| Name | GROUPE MCTS |
| Siren | 478079916 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 6966 |
| Management number | 2004B00749 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 68.00 | 68.00 | 68.00 | |
110 Total Assets | 27 068.00 | 27 068.00 | 27 068.00 | |
120 Share or Individual Capital | 96 920.00 | |||
134 Retained Earnings | -102 423.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | -8 061.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 690.00 | |||
172 Other debts | 33 690.00 | |||
176 Total debts | 35 130.00 | |||
180 Liabilities Total | 27 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 209.00 | 2 209.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
264 Total operating expenses | 2 558.00 | 2 558.00 | ||
270 Operating profit | -2 558.00 | -2 558.00 | ||
310 Profit or loss | -2 558.00 | -2 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
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