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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MCN EN CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MCN EN CREUSE |
| Siren | 524905593 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 946 |
| Management number | 2010B00170 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23500 Croze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 716.00 | 29 768.00 | 1 948.00 | 31 716.00 |
044 Total Fixed Assets | 31 716.00 | 29 768.00 | 1 948.00 | 31 716.00 |
068 Receivables – Trade and related accounts | 3 079.00 | 3 079.00 | 3 079.00 | |
072 Receivables – Other | 22 864.00 | 22 864.00 | 22 864.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 26 106.00 | 26 106.00 | 26 106.00 | |
110 Total Assets | 57 822.00 | 29 768.00 | 28 054.00 | 57 822.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 35 194.00 | |||
134 Retained Earnings | -8 947.00 | |||
136 Profit for the Year | -5 146.00 | |||
142 Total Equity - Total I | 27 700.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 28 054.00 | |||
199 Of which current accounts of debit partners | 22 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 041.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 11 041.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 527.00 | 5 156.00 | 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 621.00 | 645.00 | |
242 Other external expenses | 1 571.00 | 2 254.00 | 1 571.00 | |
244 Taxes, duties and similar payments | 453.00 | 491.00 | 453.00 | |
254 Depreciation and amortization | 1 948.00 | 2 131.00 | 1 948.00 | |
264 Total operating expenses | 5 145.00 | 10 653.00 | 5 145.00 | |
270 Operating profit | -5 144.00 | 388.00 | -5 144.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -5 146.00 | 389.00 | -5 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 716.00 | 31 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 736.00 | 736.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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