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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MC FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MC FORMATION |
| Siren | 349899989 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7788 |
| Management number | 2016B00122 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 1 742.00 | 1 132.00 | 2 874.00 |
044 Total Fixed Assets | 2 874.00 | 1 742.00 | 1 132.00 | 2 874.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 750.00 | 5 850.00 | 6 600.00 |
084 Cash | 23 246.00 | 23 246.00 | 23 246.00 | |
096 Total Current Assets + Prepaid Expenses | 29 846.00 | 750.00 | 29 096.00 | 29 846.00 |
110 Total Assets | 32 720.00 | 2 492.00 | 30 228.00 | 32 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 284.00 | |||
134 Retained Earnings | 1 289.00 | |||
136 Profit for the Year | 12 094.00 | |||
142 Total Equity - Total I | 27 052.00 | |||
172 Other debts | 3 176.00 | |||
176 Total debts | 3 176.00 | |||
180 Liabilities Total | 30 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 630.00 | 24 331.00 | 30 630.00 | |
230 Other income | 90.00 | 1 000.00 | 90.00 | |
232 Total operating income excluding VAT | 30 720.00 | 25 331.00 | 30 720.00 | |
242 Other external expenses | 10 986.00 | 15 978.00 | 10 986.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 547.00 | 1 005.00 | |
250 Staff compensation | 2 087.00 | 5 325.00 | 2 087.00 | |
252 Social security contributions | 431.00 | 531.00 | 431.00 | |
254 Depreciation and amortization | 1 260.00 | 482.00 | 1 260.00 | |
256 Provisions | 750.00 | 750.00 | ||
264 Total operating expenses | 16 519.00 | 23 863.00 | 16 519.00 | |
270 Operating profit | 14 201.00 | 1 468.00 | 14 201.00 | |
294 Financial expenses | 124.00 | |||
306 Income tax's | 2 107.00 | 202.00 | 2 107.00 | |
310 Profit or loss | 12 094.00 | 1 142.00 | 12 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 874.00 | 2 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 750.00 | 750.00 | ||
682 INCREASES Total Statement of Provisions | 750.00 | 750.00 | ||
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