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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : MCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MCE IMMOBILIER |
| Siren | 818530883 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6307 |
| Management number | 2016B00236 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 585.00 | 232.00 | 6 353.00 | 6 585.00 |
040 Financial Assets | 2 223.00 | 2 223.00 | 2 223.00 | |
044 Total Fixed Assets | 8 808.00 | 232.00 | 8 576.00 | 8 808.00 |
068 Receivables – Trade and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 31 289.00 | 31 289.00 | 31 289.00 | |
096 Total Current Assets + Prepaid Expenses | 35 415.00 | 35 415.00 | 35 415.00 | |
110 Total Assets | 44 223.00 | 232.00 | 43 991.00 | 44 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -671.00 | |||
136 Profit for the Year | 17 179.00 | |||
142 Total Equity - Total I | 26 508.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 16 133.00 | |||
176 Total debts | 17 483.00 | |||
180 Liabilities Total | 43 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 517.00 | 108 177.00 | 159 517.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 159 521.00 | 108 177.00 | 159 521.00 | |
242 Other external expenses | 137 973.00 | 108 849.00 | 137 973.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 139 428.00 | 108 849.00 | 139 428.00 | |
270 Operating profit | 20 092.00 | -671.00 | 20 092.00 | |
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 17 179.00 | -671.00 | 17 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 585.00 | 6 585.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 2 140.00 | 2 140.00 | ||
492 Total Fixed Assets (Increases) | 6 668.00 | 6 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 903.00 | 31 903.00 | ||
378 Amount of deductible VAT on goods and services | 14 521.00 | 14 521.00 | ||
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