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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MCD P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | MCD P |
| Siren | 808128797 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041416 |
| Management number | 2014B06495 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69307 LYON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 459.00 | 84.00 | 375.00 | 459.00 |
028 Tangible Assets | 97 886.00 | 41 817.00 | 56 069.00 | 97 886.00 |
044 Total Fixed Assets | 98 345.00 | 41 901.00 | 56 444.00 | 98 345.00 |
068 Receivables – Trade and related accounts | 18 729.00 | 18 729.00 | 18 729.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
084 Cash | 12 206.00 | 12 206.00 | 12 206.00 | |
096 Total Current Assets + Prepaid Expenses | 33 398.00 | 33 398.00 | 33 398.00 | |
110 Total Assets | 131 743.00 | 41 901.00 | 89 842.00 | 131 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | -13 651.00 | |||
136 Profit for the Year | 42 092.00 | |||
142 Total Equity - Total I | 39 166.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
172 Other debts | 46 904.00 | |||
176 Total debts | 50 677.00 | |||
180 Liabilities Total | 89 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 722.00 | 414 722.00 | ||
230 Other income | 1 931.00 | 1 931.00 | ||
232 Total operating income excluding VAT | 416 653.00 | 416 653.00 | ||
242 Other external expenses | 197 638.00 | 197 638.00 | ||
243 (including business tax) | 1 441.00 | 1 441.00 | ||
244 Taxes, duties and similar payments | 5 904.00 | 5 904.00 | ||
250 Staff compensation | 100 291.00 | 100 291.00 | ||
252 Social security contributions | 41 633.00 | 41 633.00 | ||
254 Depreciation and amortization | 20 845.00 | 20 845.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 369 211.00 | 369 211.00 | ||
270 Operating profit | 47 442.00 | 47 442.00 | ||
290 Exceptional income | 309.00 | 309.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
306 Income tax's | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 42 092.00 | 42 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 459.00 | 459.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 390.00 | 1 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 266.00 | 3 266.00 | ||
490 Total Fixed Assets (Gross Value) | 113 230.00 | 113 230.00 | ||
492 Total Fixed Assets (Increases) | 5 115.00 | 5 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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