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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | MCB |
| Siren | 322377144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101072 |
| Management number | 1981B07177 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | ||||
084 Cash | 823.00 | 823.00 | 823.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
110 Total Assets | 1 424.00 | 1 424.00 | 1 424.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 214.00 | |||
134 Retained Earnings | -28 412.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | -18 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 965.00 | |||
172 Other debts | 19 910.00 | |||
176 Total debts | 19 910.00 | |||
180 Liabilities Total | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 290.00 | 16 573.00 | 17 290.00 | |
232 Total operating income excluding VAT | 17 290.00 | 16 573.00 | 17 290.00 | |
234 Purchases of goods (including customs duties) | 8 550.00 | 8 230.00 | 8 550.00 | |
236 Inventory change (goods) | 20.00 | |||
242 Other external expenses | 5 701.00 | 5 884.00 | 5 701.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 14 327.00 | 14 209.00 | 14 327.00 | |
270 Operating profit | 2 963.00 | 2 364.00 | 2 963.00 | |
294 Financial expenses | 505.00 | 476.00 | 505.00 | |
306 Income tax's | 369.00 | 283.00 | 369.00 | |
310 Profit or loss | 2 089.00 | 1 605.00 | 2 089.00 | |
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