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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | MC GROUP |
| Siren | 831267596 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017484 |
| Management number | 2017B05183 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 53 494.00 | 53 494.00 | 53 494.00 | |
096 Total Current Assets + Prepaid Expenses | 53 494.00 | 53 494.00 | 53 494.00 | |
110 Total Assets | 158 494.00 | 158 494.00 | 158 494.00 | |
120 Share or Individual Capital | 105 000.00 | |||
136 Profit for the Year | 44 489.00 | |||
142 Total Equity - Total I | 149 489.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
172 Other debts | 5 761.00 | |||
176 Total debts | 9 005.00 | |||
180 Liabilities Total | 158 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 511.00 | 7 511.00 | ||
264 Total operating expenses | 7 511.00 | 7 511.00 | ||
270 Operating profit | -7 511.00 | -7 511.00 | ||
280 Financial income | 52 000.00 | 52 000.00 | ||
310 Profit or loss | 44 489.00 | 44 489.00 | ||
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