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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : MCC AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-08-31 | Complete |
| Name | MCC AXES |
| Siren | 490795648 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85293 |
| Management number | 2009B12608 |
| Activity code | 8531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | |||
BX Customers and related accounts | 4 928 000.00 | |||
BZ Other receivables | 487 000.00 | |||
CF Cash and cash equivalents | -5 000.00 | |||
CJ TOTAL (II) | 20 147 000.00 | |||
CO Grand total (0 to V) | 20 151 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 51 000.00 | 51 000.00 | 51 000.00 | |
DH Retained earnings | 3 208 000.00 | 5 688 000.00 | 3 208 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 213 000.00 | 3 219 000.00 | 10 213 000.00 | |
DL TOTAL (I) | 13 476 000.00 | 8 959 000.00 | 13 476 000.00 | |
DP Provisions for Risks | 4 110 000.00 | 3 533 000.00 | 4 110 000.00 | |
DR TOTAL (IV) | 4 110 000.00 | 3 533 000.00 | 4 110 000.00 | |
DX Trade payables and related accounts | 1 000.00 | 5 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 2 567 000.00 | 2 007 000.00 | 2 567 000.00 | |
EC TOTAL (IV) | 2 568 000.00 | 2 012 000.00 | 2 568 000.00 | |
EE Grand total (I to V) | 20 151 000.00 | 14 504 000.00 | 20 151 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 866 000.00 | |||
FJ Net sales | 17 866 000.00 | |||
FO Operating subsidies | 13 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 25 000.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 000.00 | |||
FX Taxes, duties, and similar payments | 563 000.00 | |||
FY Salaries and Wages | 5 430 000.00 | |||
FZ Social Security Contributions | 1 090 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 7 101 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 804 000.00 | |||
GP Total financial income (V) | -9 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 795 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -582 000.00 | -2 000.00 | -582 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 213 000.00 | 3 219 000.00 | 10 213 000.00 | |
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