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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MCA STRATEGIE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MCA STRATEGIE ET DEVELOPPEMENT |
| Siren | 500685086 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5735 |
| Management number | 2007B01148 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 102.00 | 7 228.00 | 12 874.00 | 20 102.00 |
044 Total Fixed Assets | 20 102.00 | 7 228.00 | 12 874.00 | 20 102.00 |
068 Receivables – Trade and related accounts | 5 718.00 | 5 718.00 | 5 718.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 54 632.00 | 54 632.00 | 54 632.00 | |
096 Total Current Assets + Prepaid Expenses | 61 503.00 | 61 503.00 | 61 503.00 | |
110 Total Assets | 81 605.00 | 7 228.00 | 74 377.00 | 81 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 207.00 | |||
134 Retained Earnings | 36 609.00 | |||
136 Profit for the Year | -4 179.00 | |||
142 Total Equity - Total I | 53 837.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 17 689.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 74 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124 616.00 | 124 616.00 | ||
218 Production of services sold - France | 132 782.00 | 132 782.00 | ||
230 Other income | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 133 948.00 | 133 948.00 | ||
242 Other external expenses | 58 817.00 | 58 817.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 7 712.00 | 7 712.00 | ||
250 Staff compensation | 47 925.00 | 47 925.00 | ||
252 Social security contributions | 23 051.00 | 23 051.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 138 127.00 | 138 127.00 | ||
270 Operating profit | -4 179.00 | -4 179.00 | ||
310 Profit or loss | -4 179.00 | -4 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 911.00 | 9 911.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 128.00 | 2 128.00 | ||
490 Total Fixed Assets (Gross Value) | 9 312.00 | 9 312.00 | ||
492 Total Fixed Assets (Increases) | 12 039.00 | 12 039.00 | ||
494 Total Fixed Assets (Decreases) | 1 249.00 | 1 249.00 | ||
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