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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : MC4 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-11-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | MC4 CONSULTING |
| Siren | 528429681 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100000 |
| Management number | 2010B24062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 058.00 | 12 751.00 | 18 306.00 | 31 058.00 |
040 Financial Assets | 7 397.00 | 7 397.00 | 7 397.00 | |
044 Total Fixed Assets | 38 455.00 | 12 751.00 | 25 703.00 | 38 455.00 |
068 Receivables – Trade and related accounts | 150 078.00 | 150 078.00 | 150 078.00 | |
072 Receivables – Other | 38 543.00 | 38 543.00 | 38 543.00 | |
096 Total Current Assets + Prepaid Expenses | 188 622.00 | 188 622.00 | 188 622.00 | |
110 Total Assets | 227 077.00 | 12 751.00 | 214 326.00 | 227 077.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 97 119.00 | |||
136 Profit for the Year | 6 568.00 | |||
142 Total Equity - Total I | 106 438.00 | |||
156 Loans and similar debts | 49 189.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
172 Other debts | 55 384.00 | |||
176 Total debts | 107 888.00 | |||
180 Liabilities Total | 214 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 630.00 | 12 630.00 | ||
482 INCREASES Financial Assets | 7 301.00 | 7 301.00 | ||
484 DECREASES Financial Assets | 9 063.00 | 9 063.00 | ||
490 Total Fixed Assets (Gross Value) | 53 018.00 | 53 018.00 | ||
492 Total Fixed Assets (Increases) | 19 932.00 | 19 932.00 | ||
494 Total Fixed Assets (Decreases) | 34 495.00 | 34 495.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 631.00 | 1 631.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 631.00 | -1 631.00 | ||
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