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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MCQ HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MCQ HORIZONS |
| Siren | 351137831 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003137 |
| Management number | 2014B00484 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 BROSSAINC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 144 711.00 | 144 711.00 | 144 711.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 3 943.00 | 3 943.00 | 3 943.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 150 258.00 | 150 258.00 | 150 258.00 | |
110 Total Assets | 150 258.00 | 150 258.00 | 150 258.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 999.00 | |||
136 Profit for the Year | 2 019.00 | |||
142 Total Equity - Total I | 64 819.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 85 080.00 | |||
176 Total debts | 85 440.00 | |||
180 Liabilities Total | 150 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 370.00 | 5 370.00 | ||
232 Total operating income excluding VAT | 5 370.00 | 5 370.00 | ||
234 Purchases of goods (including customs duties) | 144 711.00 | 144 711.00 | ||
236 Inventory change (goods) | -144 711.00 | -144 711.00 | ||
242 Other external expenses | 1 720.00 | 1 430.00 | 1 720.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 560.00 | 516.00 | 560.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 281.00 | 1 948.00 | 2 281.00 | |
270 Operating profit | 3 089.00 | -1 948.00 | 3 089.00 | |
280 Financial income | 113.00 | |||
294 Financial expenses | 1 070.00 | 88.00 | 1 070.00 | |
310 Profit or loss | 2 019.00 | -1 922.00 | 2 019.00 | |
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