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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MC MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MC MODE |
| Siren | 432657393 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31265 |
| Management number | 2005B05103 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383.00 | 222.00 | 161.00 | 383.00 |
044 Total Fixed Assets | 383.00 | 222.00 | 161.00 | 383.00 |
060 Merchandise inventory | 7 220.00 | 7 220.00 | 7 220.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 22 210.00 | 22 210.00 | 22 210.00 | |
096 Total Current Assets + Prepaid Expenses | 30 453.00 | 30 453.00 | 30 453.00 | |
110 Total Assets | 30 836.00 | 222.00 | 30 614.00 | 30 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 376.00 | |||
136 Profit for the Year | -1 730.00 | |||
142 Total Equity - Total I | 27 446.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 30 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 011.00 | 26 011.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 26 032.00 | 26 032.00 | ||
234 Purchases of goods (including customs duties) | 20 170.00 | 20 170.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 8 045.00 | 8 045.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
252 Social security contributions | 1 074.00 | 1 074.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 27 762.00 | 27 762.00 | ||
270 Operating profit | -1 730.00 | -1 730.00 | ||
310 Profit or loss | -1 730.00 | -1 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 202.00 | 5 202.00 | ||
378 Amount of deductible VAT on goods and services | 4 577.00 | 4 577.00 | ||
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