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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : M.C.R. GESTION/SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | M.C.R. GESTION/SERVICES |
| Siren | 353400328 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009268 |
| Management number | 1998B50026 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 975.00 | 598.00 | 3 378.00 | 3 975.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 5 073.00 | 598.00 | 4 475.00 | 5 073.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 6 351.00 | 6 351.00 | 6 351.00 | |
096 Total Current Assets + Prepaid Expenses | 7 220.00 | 7 220.00 | 7 220.00 | |
110 Total Assets | 12 293.00 | 598.00 | 11 695.00 | 12 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 912.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 11 292.00 | |||
156 Loans and similar debts | 403.00 | |||
176 Total debts | 403.00 | |||
180 Liabilities Total | 11 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 196.00 | 6 196.00 | ||
218 Production of services sold - France | 6 196.00 | 6 196.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 196.00 | 6 196.00 | ||
242 Other external expenses | 6 010.00 | 6 010.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 6 164.00 | 6 164.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 755.00 | 10 755.00 | ||
494 Total Fixed Assets (Decreases) | 5 682.00 | 5 682.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 800.00 | 1 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 800.00 | 1 800.00 | ||
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