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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MCA CONSEIL |
| Siren | 492012489 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020989 |
| Management number | 2006B04406 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 079.00 | 1 809.00 | 270.00 | 2 079.00 |
028 Tangible Assets | 767.00 | 410.00 | 357.00 | 767.00 |
044 Total Fixed Assets | 2 846.00 | 2 219.00 | 627.00 | 2 846.00 |
068 Receivables – Trade and related accounts | 5 834.00 | 5 834.00 | 5 834.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 10 109.00 | 10 109.00 | 10 109.00 | |
110 Total Assets | 12 955.00 | 2 219.00 | 10 736.00 | 12 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 713.00 | |||
134 Retained Earnings | -4 376.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | 4 080.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 656.00 | |||
176 Total debts | 6 656.00 | |||
180 Liabilities Total | 10 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 408.00 | 15 096.00 | 12 408.00 | |
222 Inventory production | -2 986.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 411.00 | 12 110.00 | 12 411.00 | |
242 Other external expenses | 1 773.00 | 4 459.00 | 1 773.00 | |
244 Taxes, duties and similar payments | 478.00 | 263.00 | 478.00 | |
250 Staff compensation | 6 305.00 | 7 783.00 | 6 305.00 | |
252 Social security contributions | 2 718.00 | 3 130.00 | 2 718.00 | |
254 Depreciation and amortization | 548.00 | 833.00 | 548.00 | |
264 Total operating expenses | 11 822.00 | 16 469.00 | 11 822.00 | |
270 Operating profit | 589.00 | -4 359.00 | 589.00 | |
300 Exceptional expenses | 47.00 | 17.00 | 47.00 | |
310 Profit or loss | 542.00 | -4 376.00 | 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 192.00 | 192.00 | ||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 482.00 | 2 482.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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